Strengthening oversight through the transition to a company with an Audit and Supervisory Committee
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2021.
- FY2021RestatedAnnual report
「The Company is working to strengthen its audit and supervisory functions and enhance its corporate governance system by having Audit and Supervisory Committee members with voting rights at Board of Directors meetings perform these functions.」
As a company with an Audit and Supervisory Committee, the Company continues to operate its audit and supervisory functions through the Audit and Supervisory Committee members. - FY2020RestatedAnnual report
「On 26 February 2016, the company changed to a company with an Audit and Supervisory Committee, seeking to strengthen its audit and supervisory functions through audit and supervisory committee members with voting rights at meetings of the Board of Directors, and to enhance its corporate governance structure.」
As a company with an Audit and Supervisory Committee, the Company operates audit and supervisory functions through the Audit and Supervisory Committee members. - FY2018RestatedAnnual report
「As part of its corporate governance structure, the Company transitioned to a company with an Audit and Supervisory Committee based on a resolution of the ordinary general meeting of shareholders held on 26 February 2016.」
The company continues to operate a monitoring and oversight structure based on a company with an Audit and Supervisory Committee and outside directors. - FY2017RestatedAnnual report
「As part of its corporate governance structure, the Company transitioned to a company with an Audit and Supervisory Committee based on a resolution of the ordinary general meeting of shareholders held on 26 February 2016.」
The Company continues to operate under a company-with-an-audit-and-supervisory-committee structure, with an audit and supervisory framework that includes outside directors. - FY2016First statedAnnual report
「The company transitioned to a company with an Audit and Supervisory Committee pursuant to a resolution of the annual general meeting of shareholders held on 26 February 2016, as part of its corporate governance structure. This was because the company determined that oversight and supervision of management from an objective and neutral standpoint by outside directors would strengthen the Board of Directors' supervisory function and enhance its corporate governance.」
The Company describes the transition to a company with an Audit and Supervisory Committee and the strengthening of governance through objective and impartial monitoring and oversight by outside directors.