Coordination among the Audit and Supervisory Committee, Internal Audit Office, Internal Control Office and Independent Auditor
First written in FY2018. 5 of 8 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「The Audit & Supervisory Committee receives reports from the accounting auditor on audit plans and audit results, holds regular meetings including question-and-answer sessions and exchanges of views, and works to maintain mutual coordination. It also conducts various audits in coordination with the Internal Audit Office and Internal Control Office by exchanging information as needed, including at regular meetings. During the fiscal year under review, the company held 14 meetings of the Audit & Supervisory Committee.」
The coordination policy among the Audit & Supervisory Committee, accounting auditor, Internal Audit Office and Internal Control Office, and the 14 Audit & Supervisory Committee meetings, are reiterated. - FY2025RestatedAnnual report
「The Audit & Supervisory Committee receives reports from the accounting auditor on audit plans and audit results, holds regular meetings including question-and-answer sessions and exchanges of views, and works to maintain mutual coordination. It also conducts various audits in coordination with the Internal Audit Office and Internal Control Office by exchanging information as needed, including at regular meetings. During the fiscal year under review, the company held 14 meetings of the Audit & Supervisory Committee.」
The coordination policy among the Audit & Supervisory Committee, accounting auditor, Internal Audit Office and Internal Control Office, and the 14 Audit & Supervisory Committee meetings, are reiterated. - FY2024Update to the number of Audit and Supervisory Committee meetingsAnnual report
「During the fiscal year under review, the Audit & Supervisory Committee held 14 meetings. The attendance of each Audit & Supervisory Committee member was as follows.」
The coordination policy among the Audit & Supervisory Committee, accounting auditor, Internal Audit Office and Internal Control Office remains unchanged, while the number of Audit & Supervisory Committee meetings has been updated from 13 in the previous fiscal year to 14. - FY2023Update to the number of Audit and Supervisory Committee meetingsAnnual report
「During the fiscal year, the Company held 13 meetings of the Audit and Supervisory Committee, with the attendance of each Audit and Supervisory Committee member as follows.」
The coordination policy among the Audit & Supervisory Committee, accounting auditor, Internal Audit Office and Internal Control Office is reiterated, and it is disclosed that the Audit & Supervisory Committee met 13 times during the fiscal year under review. - FY2021RestatedAnnual report
「The Audit & Supervisory Committee receives reports from the accounting auditor on audit plans and audit results, holds regular meetings including question-and-answer sessions and exchanges of views, and works to maintain mutual coordination. It also conducts various audits in coordination with the Internal Audit Office and Internal Control Office by exchanging information as needed, including at regular meetings.」
Coordination through regular meetings and information exchange among the Audit & Supervisory Committee, accounting auditor, Internal Audit Office and Internal Control Office is reiterated. The Audit & Supervisory Committee met 14 times during the fiscal year under review. - FY2020RestatedAnnual report
「The Audit & Supervisory Committee receives reports from the accounting auditor on audit plans and audit results, holds regular meetings including question-and-answer sessions and exchanges of views, and works to maintain mutual coordination. It also conducts various audits in coordination with the Internal Audit Office and Internal Control Office by exchanging information as needed, including at regular meetings.」
Coordination through regular meetings and information exchange among the Audit & Supervisory Committee, accounting auditor, Internal Audit Office and Internal Control Office is reiterated. - FY2019RestatedAnnual report
「The Audit & Supervisory Committee receives reports from the accounting auditor on audit plans and audit results, holds regular meetings including question-and-answer sessions and exchanges of views, and works to maintain mutual coordination. It also conducts various audits in coordination with the Internal Audit Office and Internal Control Office by exchanging information as needed, including at regular meetings.」
Coordination through regular meetings and information exchange among the Audit & Supervisory Committee, accounting auditor, Internal Audit Office and Internal Control Office is reiterated. - FY2018First statedAnnual report
「The Audit & Supervisory Committee receives reports from the accounting auditor on audit plans and audit results, holds regular meetings including question-and-answer sessions and exchanges of views, and works to maintain mutual coordination. It also conducts various audits in coordination with the Internal Audit Office and Internal Control Office by exchanging information as needed, including at regular meetings.」
Specific details are provided on audit coordination through regular meetings and information exchange among the Audit & Supervisory Committee, accounting auditor, Internal Audit Office and Internal Control Office.