Dual checks through board oversight and auditing at companies with a board of corporate auditors
First written in FY2024. 2 of 3 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2023: 14 of 103 companies on the "Worse" side.
- FY2026RestatedAnnual report
「The Company believes that strengthening corporate governance is necessary for sustainable growth and increasing corporate value over the medium to long term. It has therefore adopted a company-with-a-board-of-corporate-auditors structure, providing dual checks through oversight by the Board of Directors and legality audits by the corporate auditors over the execution of business.」
The Company continues to use a company-with-a-board-of-corporate-auditors structure and an oversight and auditing framework involving the Board of Directors, Board of Corporate Auditors and accounting auditor. - FY2025RestatedAnnual report
「The Company believes that strengthening corporate governance is necessary for sustainable growth and increasing corporate value over the medium to long term. It has therefore adopted a company-with-a-board-of-corporate-auditors structure, providing dual checks through oversight by the Board of Directors and legality audits by the corporate auditors over the execution of business.」
The Company continues to use a company-with-a-board-of-corporate-auditors structure and an oversight and auditing framework involving the Board of Directors, Board of Corporate Auditors and accounting auditor. - FY2024First statedAnnual report
「The Company believes that strengthening corporate governance is necessary for sustainable growth and increasing corporate value over the medium to long term. It has therefore adopted a company-with-a-board-of-corporate-auditors structure, providing dual checks through oversight by the Board of Directors and legality audits by the corporate auditors over the execution of business.」
The Company has established outside directors, a Board of Corporate Auditors, internal auditors, a Risk Management Committee and a Compliance Promotion Committee, among others.