Regular Audit Reports and Reviews by the Audit and Supervisory Board and Accounting Auditor
First written in FY2018. 4 of 5 entries say "Advanced", first in FY2021. Latest entry: FY2026.
1 other company's latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「The company generally holds Audit & Supervisory Board meetings after meetings of the Board of Directors and held 16 such meetings during the fiscal year.」
The number of Audit & Supervisory Board meetings increased from 12 in the previous fiscal year to 16, with all corporate auditors recording a 100% attendance rate. Coordination with the accounting auditor and Internal Audit Office also continued. - FY2025AdvancedAnnual report
「The company generally holds Audit & Supervisory Board meetings after meetings of the Board of Directors and held 12 such meetings during the fiscal year.」
The Audit & Supervisory Board held 12 meetings during the fiscal year and continued coordination among the corporate auditors, accounting auditor and Internal Audit Office. - FY2022AdvancedAnnual report
「The company generally holds Audit & Supervisory Board meetings after meetings of the Board of Directors and held 11 such meetings during the fiscal year.」
The Audit & Supervisory Board held 11 meetings during the fiscal year, with all 3 members achieving a 100% attendance rate. - FY2021AdvancedAnnual report
「The company generally holds Audit & Supervisory Board meetings after meetings of the Board of Directors and held 10 such meetings during the fiscal year.」
The Audit & Supervisory Board held 10 meetings during the fiscal year, with all 3 corporate auditors attending all 10 meetings. The company also continues its coordination policy of holding annual audit report meetings and quarterly review report meetings with the accounting auditor. - FY2018First statedAnnual report
「In addition to holding an annual audit report meeting with the Audit & Supervisory Board and accounting auditor, the company holds quarterly review report meetings with the accounting auditor to discuss, in particular, issues identified in the audit of the financial statements.」
The company describes a coordination framework consisting of an annual audit report meeting between the Audit & Supervisory Board and accounting auditor and quarterly review report meetings.