(4) The Audit and Supervisory Committee may independently obtain the assistance of attorneys, certified public accounts, and other professionals as necessary.
監査等委員は取締役、会計監査人及び内部監査室と適時、意見交換を実施することとする。
Audit and Supervisory Committee members shall in a timely manner exchange views and opinions with directors, the accounting auditor and the Internal Audit Department.
監査等委員会の監査にあたっては、内部監査室の監査の結果を活用します。
The Board-Audit Committee conducts audits based on internal audit results when available.
The Audit and Supervisory Committee may, if necessary, appoint attorneys, certified public accountants, or other advisers relevant to auditing activity.
次の場合には、監査等委員会は社長執行役員又は取締役会に対して必要な要請を行う。
In the following cases, the Audit and Supervisory Committee make necessary requests to the President and chief executive officer, or the board of directors.
監査等委員会は、内部監査室および会計監査人と定期的に協議し、情報交換、意見交換を行います。
The Board-Audit Committee holds regular discussions with the Internal Audit Division and External Auditor to exchange information and opinions.
We have formulated a personal information protection management system, and through periodic auditing, we carry out its ongoing review and improvement.
As members of the Board of Directors and/or the Board-Audit Committee, independent directors supervise management from a neutral and objective standpoint.
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