Rapid Decision-Making, Transparency, Audit and Risk Management
First written in FY2016. 2 of 3 entries say "Restated". Latest entry: FY2018.
99 other companies' latest entry also says "Restated".
- FY2018RestatedAnnual report
「As its basic corporate governance policies, the Company has established 5 principles: prompt decision-making and the pursuit of management efficiency; clarification of management accountability; enhanced management transparency and compliance systems; strengthening the audit function of Audit & Supervisory Board Members over directors' execution of their duties; and putting risk management principles into practice.」
The Company continues to uphold 5 basic governance policy areas. - FY2017RestatedAnnual report
「As its basic corporate governance policies, the Company has established 5 principles: prompt decision-making and the pursuit of management efficiency; clarification of management accountability; enhanced management transparency and compliance systems; strengthening the audit function of Audit & Supervisory Board Members over directors' execution of their duties; and putting risk management principles into practice.」
The Company continues to uphold 5 basic governance policy areas and explains its oversight structure, including outside directors and outside Audit & Supervisory Board Members. - FY2016First statedAnnual report
「As its basic corporate governance policies, the Company has established 5 principles: prompt decision-making and the pursuit of management efficiency; clarification of management accountability; enhanced management transparency and compliance systems; strengthening the audit function of Audit & Supervisory Board Members over directors' execution of their duties; and putting risk management principles into practice.」
The basic governance policies are expressly set out in 5 areas.