Management Oversight by Outside Corporate Auditors
First written in FY2018. 2 of 4 entries say "Restated". Latest entry: FY2022.
35 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「To further strengthen its corporate governance and work to enhance corporate value, the Company transitioned to a company with an Audit and Supervisory Committee with the approval of the 74th Annual General Meeting of Shareholders held on 25 June 2021.」
The Company continues to operate its governance structure following the transition to a company with an Audit and Supervisory Committee. - FY2021ReframedAnnual report
「To further strengthen its corporate governance, including the Board of Directors' supervisory function and the speed of decision-making, the Company transitioned to a company with an Audit and Supervisory Committee pursuant to a resolution at the 74th Annual General Meeting of Shareholders held on 25 June 2021.」
The Company discloses its transition from a structure centered on outside corporate auditors to a company with an Audit and Supervisory Committee. - FY2020RestatedAnnual report
「The Company has not appointed outside directors. It has strengthened oversight of management by appointing 2 outside corporate auditors out of the 3 corporate auditors to the Board of Directors, which is responsible for decision-making and supervising the execution of duties by directors.」
The Company continues to oversee management through 2 outside corporate auditors out of 3, without appointing outside directors. - FY2018First statedAnnual report
「The Company has adopted the current structure because audits by 2 outside corporate auditors provide an effective framework for external oversight of management.」
The Company explains its corporate governance structure as providing external oversight through 2 outside corporate auditors, without appointing outside directors.