Oversight and audits by the Board of Directors, Audit & Supervisory Board and Internal Control Office
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2024.
37 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「Because the Company believes that, from the perspective of ensuring sound and efficient management, it is desirable for the Audit & Supervisory Board and Internal Audit Office to monitor those responsible for business execution, it has adopted a corporate governance structure comprising the Board of Directors, the Audit & Supervisory Board and the Internal Audit Office, and appoints outside directors and outside Audit & Supervisory Board Members to strengthen oversight and audits of management.」
The oversight and audit structure involving the Board of Directors, Audit & Supervisory Board, Internal Audit Office and outside officers continues. - FY2023RestatedAnnual report
「The Company has adopted a corporate governance structure comprising the Board of Directors, the Audit & Supervisory Board and the Internal Audit Department, and appoints outside directors and outside Audit & Supervisory Board Members to strengthen oversight and audits of management.」
The oversight and audit structure involving the Board of Directors, Audit & Supervisory Board, Internal Audit Department and outside officers continues. - FY2021RestatedAnnual report
「The Company has adopted a corporate governance structure comprising the Board of Directors, the Audit & Supervisory Board and the Internal Audit Department, and appoints outside directors and outside Audit & Supervisory Board Members to strengthen oversight and audits of management.」
The oversight and audit structure involving the Board of Directors, Audit & Supervisory Board, Internal Audit Department and outside officers continues. - FY2020RestatedAnnual report
「The Company has adopted a corporate governance structure comprising the Board of Directors, the Audit & Supervisory Board and the Internal Control Office, and appoints outside directors and outside Audit & Supervisory Board Members to strengthen oversight and audits of management.」
The oversight and audit structure involving the Board of Directors, Audit & Supervisory Board, Internal Control Office and outside officers continues. - FY2019RestatedAnnual report
「The Company has adopted a corporate governance structure comprising the Board of Directors, the Audit & Supervisory Board and the Internal Control Office, and appoints outside directors and outside Audit & Supervisory Board Members to strengthen oversight and audits of management.」
The oversight and audit structure involving the Board of Directors, Audit & Supervisory Board, Internal Control Office and outside officers continues. - FY2018RestatedAnnual report
「The Company has adopted a corporate governance structure comprising the Board of Directors, the Audit & Supervisory Board and the Internal Control Office, and appoints outside directors and outside Audit & Supervisory Board Members to strengthen oversight and audits of management.」
The oversight and audit structure involving the Board of Directors, Audit & Supervisory Board, Internal Control Office and outside officers continues. - FY2016First statedAnnual report
「The Company has adopted a corporate governance structure comprising the Board of Directors, the Audit & Supervisory Board and the Internal Control Office, and appoints outside directors and outside Audit & Supervisory Board Members to strengthen oversight and audits of management.」
A governance structure combining the Board of Directors, Audit & Supervisory Board, Internal Control Office directly under the Representative Director, and outside officers.