Objective, Impartial Oversight and Audit by Outside Directors and Audit & Supervisory Board Members
First written in FY2019. 3 of 5 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2023: 2 of 6 companies on the "Worse" side.
0 other companies' latest entry also says "Other".
- FY2025Three outside directorsAnnual report
「The company has appointed 3 outside directors and 3 outside Audit & Supervisory Board members.」
The company describes a structure in which 3 outside directors and 3 outside Audit & Supervisory Board members provide objective and independent oversight and audits based on broad experience and knowledge. - FY2022RestatedAnnual report
「The outside directors and outside Audit & Supervisory Board members each have extensive experience and specialized knowledge in corporate legal affairs, finance and economics, financial affairs and accounting, and the company's management is audited from an objective and independent standpoint.」
The company continues to have 2 outside directors and 3 outside Audit & Supervisory Board members provide objective and independent oversight and audits. - FY2021RestatedAnnual report
「The outside directors and outside Audit & Supervisory Board members each have extensive experience and specialized knowledge in corporate legal affairs, finance and economics, financial affairs and accounting, and the company's management is audited from an objective and independent standpoint.」
The company continues to have 2 outside directors and 3 outside Audit & Supervisory Board members provide objective and independent oversight and audits using their specialized knowledge. - FY2020RestatedAnnual report
「The outside directors and outside Audit & Supervisory Board members each have extensive experience and specialized knowledge in corporate legal affairs, finance and economics, financial affairs and accounting, and the company's management is audited from an objective and independent standpoint.」
The company continues to have 2 outside directors and 3 outside Audit & Supervisory Board members provide objective and independent oversight and audits using their specialized knowledge. - FY2019First statedAnnual report
「The outside directors and outside Audit & Supervisory Board members each have extensive experience and specialized knowledge in corporate legal affairs, finance and economics, financial affairs and accounting, and the company's management is audited from an objective and independent standpoint.」
The company explicitly states that 2 outside directors and 3 outside Audit & Supervisory Board members use their specialized knowledge to provide objective and independent oversight and audits.