Strengthening Oversight and Auditing by Outside Directors and Outside Audit & Supervisory Board Members
First written in FY2016. 8 of 11 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2023: 13 of 105 companies on the "Worse" side.
69 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「In addition, by appointing 5 of its directors as outside directors, including 3 independent outside directors, the company incorporates diverse perspectives into management and improves management transparency and fairness.」
The company continues to maintain an oversight structure comprising 5 outside directors, including 3 independent outside directors. - FY2025RestatedAnnual report
「By appointing 5 of its directors as outside directors, including 3 independent outside directors」
The company continues to maintain an oversight structure comprising 5 outside directors, including 3 independent outside directors. - FY2023AdvancedAnnual report
「In addition, by appointing 5 of its directors as outside directors, including 3 independent outside directors, the company incorporates diverse perspectives into management and improves management transparency and fairness.」
The number of outside directors increased from the previous 3 to 5, including 3 independent outside directors. - FY2021RestatedAnnual report
「In addition, by appointing 3 of its directors as highly independent outside directors, the company incorporates diverse perspectives into management and improves management transparency and fairness. It also ensures independent audits and strengthens its audit function by appointing 2 of its audit and supervisory board members as outside members with professional expertise, such as certified public accountants and attorneys.」
The company continues to maintain an oversight and audit structure comprising 3 outside directors and 2 outside audit and supervisory board members with professional expertise. - FY2020RestatedAnnual report
「In addition, by appointing 3 of its directors as highly independent outside directors, the company incorporates diverse perspectives into management and improves management transparency and fairness. It also ensures independent audits and strengthens its audit function by appointing 2 of its audit and supervisory board members as outside members with professional expertise, such as certified public accountants and attorneys.」
The company continues to maintain an oversight and audit structure comprising 3 outside directors and 2 outside audit and supervisory board members with professional expertise. - FY2019AdvancedAnnual report
「In addition, by appointing 2 of its directors as highly independent outside directors, or 3 as of 26 June 2019, the company incorporates diverse perspectives into management and improves management transparency and fairness.」
The number of outside directors increased from 2 to 3 as of 26 June 2019. - FY2018RestatedAnnual report
「In addition, by appointing 2 of its directors as highly independent outside directors, the company incorporates diverse perspectives into management and improves management transparency and fairness. It also ensures independent audits and strengthens its audit function by appointing 2 of its audit and supervisory board members as outside members with professional expertise, such as certified public accountants and attorneys.」
The company continues to maintain an oversight and audit structure comprising 2 independent outside directors and 2 outside audit and supervisory board members. - FY2017RestatedAnnual report
「In addition, by appointing 2 of its directors as highly independent outside directors, the company incorporates diverse perspectives into management and improves management transparency and fairness. It also ensures independent audits and strengthens its audit function by appointing 2 of its audit and supervisory board members as outside members with professional expertise, such as certified public accountants and attorneys.」
The company continues to maintain an oversight and audit structure comprising 2 independent outside directors and 2 outside audit and supervisory board members. - FY2016First statedAnnual report
「In addition, by appointing 2 of its directors as highly independent outside directors, the company incorporates diverse perspectives into management and improves management transparency and fairness.」
The company describes its oversight and audit functions through 2 highly independent outside directors and outside audit and supervisory board members.