Oversight Framework Comprising Outside Officers, the Board of Corporate Auditors and the Compliance Committee
First written in FY2023. 3 of 4 entries say "Restated". Latest entry: FY2026.
33 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Company is a company with a board of corporate auditors. The Company has established a corporate governance structure centered on the Board of Directors and the corporate auditors and the Board of Corporate Auditors.」
The Company has reiterated its oversight structure comprising 3 outside directors, 4 outside corporate auditors, the Board of Directors, the Board of Corporate Auditors and the Compliance and Risk Management Committee. - FY2025RestatedAnnual report
「The Company is a company with a board of corporate auditors. The Company has established a corporate governance structure centered on the Board of Directors and the corporate auditors and the Board of Corporate Auditors.」
The Company has reiterated its oversight structure comprising 3 outside directors, 4 outside corporate auditors, the Board of Directors, the Board of Corporate Auditors and the Compliance and Risk Management Committee. - FY2024RestatedAnnual report
「The Company is a company with a board of corporate auditors. The Company has established a corporate governance structure centered on the Board of Directors and the corporate auditors and the Board of Corporate Auditors.」
The Company has reiterated its oversight structure comprising 3 outside directors, 4 outside corporate auditors, the Board of Directors, the Board of Corporate Auditors and the Compliance and Risk Management Committee. - FY2023First statedAnnual report
「The Company is a company with a board of corporate auditors. The Company has established a corporate governance structure centered on the Board of Directors and the corporate auditors and the Board of Corporate Auditors.」
The Company has established a structure for management oversight and risk management comprising the Board of Directors and the Board of Corporate Auditors, including 3 outside directors and 4 outside corporate auditors, together with the Compliance and Risk Management Committee.