Transition to a Company with an Audit and Supervisory Committee
First written in FY2017-Q1. 11 of 13 entries say "Restated". Latest entry: FY2020-Q3.
- FY2020-Q3RestatedAnnual report
「The Company has also appointed 4 highly independent outside directors to the Audit and Supervisory Committee. This will further strengthen oversight of executive officers and enable us to continue enhancing corporate value.」
The Company continues to maintain a structure with 4 highly independent outside directors on the Audit and Supervisory Committee. - FY2020-Q2RestatedAnnual report
「The Company has also appointed 4 highly independent outside directors to the Audit and Supervisory Committee. This will further strengthen oversight of executive officers and enable us to continue enhancing corporate value.」
The Company continues to maintain a structure with 4 highly independent outside directors on the Audit and Supervisory Committee. - FY2019AdvancedAnnual report
「The Company has also appointed 4 highly independent outside directors to the Audit and Supervisory Committee. This will further strengthen oversight of executive officers and enable us to continue enhancing corporate value.」
The number of highly independent outside directors on the Audit and Supervisory Committee reached 4. - FY2019-Q3RestatedAnnual report
「The Company has appointed 3 highly independent outside directors to the Audit and Supervisory Committee. This will further strengthen oversight of executive officers and enable us to continue enhancing corporate value.」
The Company continues to maintain a structure with 3 highly independent outside directors on the Audit and Supervisory Committee. - FY2019-Q2RestatedAnnual report
「The Company has appointed 3 highly independent outside directors to the Audit and Supervisory Committee. This will further strengthen oversight of executive officers and enable us to continue enhancing corporate value.」
The Company continues to maintain a structure with 3 highly independent outside directors on the Audit and Supervisory Committee. - FY2019-Q1RestatedAnnual report
「The Company has appointed 3 highly independent outside directors to the Audit and Supervisory Committee. This will further strengthen oversight of executive officers and enable us to continue enhancing corporate value.」
The Company continues to maintain a structure with 3 highly independent outside directors on the Audit and Supervisory Committee. - FY2018RestatedAnnual report
「The Company has appointed 3 highly independent outside directors to the Audit and Supervisory Committee. This will further strengthen oversight of executive officers and enable us to continue enhancing corporate value.」
The Company continues to maintain a structure with 3 highly independent outside directors on the Audit and Supervisory Committee. - FY2018-Q3RestatedAnnual report
「To further enhance its corporate governance structure, the Company transitioned, pursuant to a resolution of the 112th Ordinary General Meeting of Shareholders held on 28 June 2016, to a company with an Audit and Supervisory Committee, a structure newly established under the “Act Partially Amending the Companies Act,” which took effect on 1 May 2015. By appointing 3 highly independent outside directors to the newly established Audit and Supervisory Committee, we will further strengthen oversight of executive officers and continue enhancing corporate value.」
The Company continues to describe its transition to a company with an Audit and Supervisory Committee and the appointment of 3 highly independent outside directors as a completed structure. - FY2018-Q2RestatedAnnual report
「To further enhance its corporate governance structure, the Company transitioned, pursuant to a resolution of the 112th Ordinary General Meeting of Shareholders held on 28 June 2016, to a company with an Audit and Supervisory Committee, a structure newly established under the “Act Partially Amending the Companies Act,” which took effect on 1 May 2015. By appointing 3 highly independent outside directors to the newly established Audit and Supervisory Committee, we will further strengthen oversight of executive officers and continue enhancing corporate value.」
The Company reiterates its transition to a company with an Audit and Supervisory Committee and the appointment of 3 highly independent outside directors as a completed structure. - FY2017RestatedAnnual report
「To further enhance its corporate governance structure, the Company transitioned, pursuant to a resolution of the 112th Ordinary General Meeting of Shareholders held on 28 June 2016, to a company with an Audit and Supervisory Committee, a structure newly established under the “Act Partially Amending the Companies Act,” which took effect on 1 May 2015. By appointing 3 highly independent outside directors to the newly established Audit and Supervisory Committee, we will further strengthen oversight of executive officers and continue enhancing corporate value.」
The Company reiterates its transition to a company with an Audit and Supervisory Committee and the appointment of 3 highly independent outside directors as a completed structure. - FY2017-Q3RestatedAnnual report
「To further enhance its corporate governance structure, the Company transitioned to a company with an Audit and Supervisory Committee, a structure newly established under the “Act Partially Amending the Companies Act,” which took effect on 1 May 2015. By appointing 3 highly independent outside directors to the newly established Audit and Supervisory Committee, we will further strengthen oversight of executive officers and continue enhancing corporate value.」
The Company reiterates its transition to a company with an Audit and Supervisory Committee and the appointment of 3 highly independent outside directors as completed measures. - FY2017-Q2RestatedAnnual report
「To further enhance its corporate governance structure, the Company transitioned to a company with an Audit and Supervisory Committee, a structure newly established under the “Act Partially Amending the Companies Act,” which took effect on 1 May 2015. By appointing 3 highly independent outside directors to the newly established Audit and Supervisory Committee, we will further strengthen oversight of executive officers and continue enhancing corporate value.」
The Company reiterates its transition to a company with an Audit and Supervisory Committee and the appointment of 3 outside directors as completed governance measures. - FY2017-Q1AchievedAnnual report
「To further enhance its corporate governance structure, the Company transitioned to a company with an Audit and Supervisory Committee, a structure newly established under the “Act Partially Amending the Companies Act,” which took effect on 1 May 2015. By appointing 3 highly independent outside directors to the newly established Audit and Supervisory Committee, we will further strengthen oversight of executive officers and continue enhancing corporate value.」
The Company describes its transition to a company with an Audit and Supervisory Committee and the appointment of 3 highly independent outside directors.