Oversight Structure with 3 Outside Corporate Auditors
First written in FY2018. 3 of 4 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2023: 14 of 103 companies on the "Worse" side.
69 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「The Company's Audit & Supervisory Board comprises 1 full-time corporate auditor, 牧野隆一 (outside corporate auditor), and 2 part-time corporate auditors, 井上康知 (outside corporate auditor) and 中山寿英 (outside corporate auditor), all 3 of whom are outside corporate auditors.」
The Company continues to maintain an oversight structure in which the Audit & Supervisory Board has 3 outside corporate auditors. - FY2022RestatedAnnual report
「The Company's Audit & Supervisory Board comprises 1 full-time corporate auditor, 牧野隆一 (outside corporate auditor), and 2 part-time corporate auditors, 井上康知 (outside corporate auditor) and 中山寿英 (outside corporate auditor), all 3 of whom are outside corporate auditors.」
The Company continues to maintain an oversight structure in which the Audit & Supervisory Board has 3 outside corporate auditors. - FY2021RestatedAnnual report
「The Company's Audit & Supervisory Board comprises 1 full-time corporate auditor, 牧野隆一 (outside corporate auditor), and 2 part-time corporate auditors, 井上康知 (outside corporate auditor) and 中山寿英 (outside corporate auditor), all 3 of whom are outside corporate auditors.」
The Company continues to maintain an oversight structure in which the Audit & Supervisory Board has 3 outside corporate auditors. - FY2018First statedAnnual report
「The Company has appointed 2 outside directors and 3 outside corporate auditors.」
The Company appointed 3 outside corporate auditors and established a structure that uses their specialist knowledge, including legal and accounting expertise, and experience at operating companies for audits and advice.