Revision of Audit and Supervisory Committee Audit Standards
First written in FY2024. 1 of 2 entries say "Restated". Latest entry: FY2025.
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- FY2025RestatedAnnual report
「Specific matters considered by the Audit and Supervisory Committee included the content of internal audits reported by the internal audit department, the content of audits conducted by the audit firm, and revisions to the Audit and Supervisory Committee audit standards, including the introduction of electronic systems and the strengthening of governance.」
The company continues to describe revisions to the Audit and Supervisory Committee audit standards aimed at introducing electronic systems and strengthening governance. - FY2024First statedAnnual report
「Specific matters considered by the Audit and Supervisory Committee included the content of internal audits reported by the internal audit department, the content of audits conducted by the audit firm, and revisions to the Audit and Supervisory Committee audit standards, including the introduction of electronic systems and the strengthening of governance.」
The company has described for the first time revisions to the Audit and Supervisory Committee audit standards aimed at introducing electronic systems and strengthening governance.