Transition to a Company with an Audit and Supervisory Committee
First written in FY2021. 2 of 3 entries say "Advanced", first in FY2022. Latest entry: FY2023.
- FY2023AdvancedAnnual report
「The Audit & Supervisory Committee meets once a month, and during the fiscal year the Company held 13 meetings of the Audit & Supervisory Committee.」
Following the change to a company with an audit and supervisory committee, the company disclosed that the audit and supervisory committee met once a month, or 13 times during the year. - FY2022AdvancedAnnual report
「The Company changed to a company with an Audit & Supervisory Committee upon the conclusion of the 53rd Annual General Meeting of Shareholders held on 29 June 2021, and has established a Board of Directors, an Audit & Supervisory Committee and an accounting auditor.」
Following the change to a company with an audit and supervisory committee, the annual report provided more detail on the structure, disclosing that the audit and supervisory committee comprised 1 full-time member and 2 outside directors and met 10 times during the year. - FY2021First statedAnnual report
「The Company changed to a company with an Audit & Supervisory Committee upon the conclusion of the 53rd Annual General Meeting of Shareholders held on 29 June 2021, and has established a Board of Directors, an Audit & Supervisory Committee and an accounting auditor.」
On 29 June 2021, the company changed from a company with a board of corporate auditors to a company with an audit and supervisory committee, and established an audit and supervisory committee. The audit and supervisory committee comprises 1 full-time audit and supervisory committee member and 2 outside directors.