Management Oversight by Outside Officers and Internal Audit
First written in FY2017. 3 of 6 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2023: 14 of 103 companies on the "Worse" side.
57 other companies' latest entry also says "Advanced".
- FY2024AdvancedAnnual report
「To maintain and enhance management transparency and objectivity, we have appointed 3 outside directors and 2 outside corporate auditors, and believe that the management oversight function is operating adequately.」
The number of outside directors increased from the previous 2 to 3, creating an oversight framework together with 2 outside corporate auditors. - FY2022RestatedAnnual report
「To maintain and enhance management transparency and objectivity, we have appointed 2 outside directors and 2 outside corporate auditors, and believe that the management oversight function is operating adequately.」
The management oversight framework comprising 2 outside directors and 2 outside corporate auditors is being maintained. - FY2021AdvancedAnnual report
「To maintain and enhance management transparency and objectivity, we have appointed 2 outside directors and 2 outside corporate auditors, and believe that the management oversight function is operating adequately.」
The framework was updated from 1 outside director to 2, with 2 outside corporate auditors, establishing the described oversight structure. - FY2020RestatedAnnual report
「To maintain and enhance management transparency and objectivity, we have appointed 1 outside director and 2 outside corporate auditors, and believe that the management oversight function is operating adequately.」
The management oversight framework comprising 1 outside director and 2 outside corporate auditors is continuing. - FY2018RestatedAnnual report
「To maintain and enhance management transparency and objectivity, we have appointed 1 outside director and 2 outside corporate auditors, and believe that the management oversight function is operating adequately.」
The management oversight framework comprising 1 outside director and 2 outside corporate auditors is continuing. - FY2017First statedAnnual report
「To maintain and enhance management transparency and objectivity, we have appointed 1 outside director and 2 outside corporate auditors, and believe that the management oversight function is operating adequately.」
A management oversight framework comprising 1 outside director and 2 outside corporate auditors, drawing on their expertise and independent, objective perspectives, was described.