Oversight and Auditing by Outside Directors and Outside Audit & Supervisory Board Members
First written in FY2017. 5 of 7 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2023: 3 of 24 companies on the "Worse" side.
12 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「The Company has 3 outside directors who serve as Audit & Supervisory Committee members.」
We continue to maintain an oversight and audit structure comprising 3 outside directors who serve as Audit & Supervisory Committee members. - FY2022RestatedAnnual report
「The Company has 3 outside directors who serve as Audit & Supervisory Committee members.」
Under a company with an Audit & Supervisory Committee structure, we continue to maintain an oversight and audit structure comprising 3 outside directors. - FY2021ReframedAnnual report
「The Company has 3 outside directors who serve as Audit & Supervisory Committee members.」
The institutional structure changed from the former composition of outside directors and outside corporate auditors to an oversight and audit structure comprising 3 outside directors who serve as Audit & Supervisory Committee members. - FY2020RestatedAnnual report
「The Company has 2 outside directors and 3 outside corporate auditors.」
We continue to maintain neutral and specialized oversight and audits by 2 outside directors and 3 outside corporate auditors, together with coordination with the Internal Audit Office and the accounting auditor. - FY2019RestatedAnnual report
「The Company has 2 outside directors and 3 outside corporate auditors.」
We continue to maintain neutral and specialized oversight and audits by 2 outside directors and 3 outside corporate auditors, together with coordination with the Internal Audit Office and the accounting auditor. - FY2018RestatedAnnual report
「The Company has 2 outside directors and 3 outside corporate auditors.」
We continue to maintain neutral and specialized oversight and audits by 2 outside directors and 3 outside corporate auditors, together with coordination with the Internal Audit Office and the accounting auditor. - FY2017First statedAnnual report
「The Company has 2 outside directors and 3 outside corporate auditors.」
The Company has established specific control measures based on the specialized and neutral views of outside officers and coordination among the Audit & Supervisory Board, the Internal Audit Office and the accounting auditor.