2024.06.27 |
Projection report on expansion of facilities in Renew Energy Metro |
Report
|
3 / 3 |
Medical incineration subsidiaries business strategy and synergy plan |
|
2024.06.04 |
Progress report for RV555 PJT in Norway |
Report
|
3 / 3 |
Interim report on Management diagnosis for the first half |
Report
|
2024.05.09 |
Prior approval of non-audit services that can be provided by external auditors |
Approved
|
3 / 3 |
Report on review for first Quater fiscal year 2024 |
Report
|
The 2024 Audit Plan & Key Audit System Plan |
Report
|
The 2024 First Quarter Financial Results |
Report
|
The 2024 internal accounting operation status evaluation plan report |
Report
|
2024.04.18 |
Report on implementation plan of management diagnosis results |
Report
|
3 / 3 |
Status of major lawsuits related with restoration project |
Report
|
2024.03.26 |
Loan of funds to subsidiariy |
Report
|
2 / 3 |
Report on restoration project stauts |
Report
|
Management diagnosis plan for the first half |
Report
|
2024.03.07 |
Sumbission of the 2023 audit report |
Approved
|
3 / 3 |
Confirmation of evaluation opinion on the operation status of internal monitoring device |
Approved
|
Briefing on the 2024 Audit Planning |
Report
|
2024.02.28 |
Evaluation on the operating status of the internal accounting management system for 2023 |
Approved
|
3 / 3 |
Report on the review status of the internal accounting management system for 2023 |
Report
|
Report on audit results for fiscal year 2023 |
Report
|
Follow up report on comment by 1st audit committee of 15th of feb |
Report
|
2024.02.15 |
Report on the operating status of the internal accounting management system for 2023 |
Report
|
3 / 3 |
Report internal accounting checklist and internal control status |
Report
|
Briefing on the 2024 Audit Planning |
Report
|