Ensuring Objectivity and Neutrality through Outside Directors and Outside Corporate Auditors
First written in FY2016. 5 of 7 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2023: 2 of 11 companies on the "Worse" side.
18 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「With respect to outside directors, the company intends to continue appointing people from outside the company who have experience as corporate executives or substantial and ongoing knowledge of finance, accounting and legal affairs, among other qualifications, to ensure objectivity and neutrality in the management oversight function of corporate governance.」
The company continues its policy of appointing outside directors with experience as corporate executives or knowledge of finance, accounting and legal affairs to ensure objectivity and neutrality. - FY2022RestatedAnnual report
「The Company has 4 outside directors.」
The company reconfirms its framework for ensuring objectivity and neutrality by appointing 4 outside directors as independent officers. - FY2021RestatedAnnual report
「The Company has 4 outside directors.」
The company reconfirms its framework for ensuring objectivity and neutrality by appointing 4 outside directors as independent officers. - FY2020AdvancedAnnual report
「The Company has 4 outside directors.」
Following the transition to a company with an Audit and Supervisory Committee, the company has registered 4 outside directors as independent officers, establishing a specific framework for ensuring objectivity and neutrality through outside directors. - FY2019RestatedAnnual report
「With respect to outside directors and outside Audit & Supervisory Board members, the company intends to continue appointing people from outside the company who have substantial and ongoing knowledge of finance, accounting and legal affairs, among other qualifications, to ensure objectivity and neutrality in the management oversight function of corporate governance.」
The company continues its policy of appointing 2 outside directors and 2 outside Audit & Supervisory Board members as independent officers to ensure objectivity and neutrality. - FY2017RestatedAnnual report
「With respect to outside directors and outside Audit & Supervisory Board members, the company intends to continue appointing people from outside the company who have substantial and ongoing knowledge of finance, accounting and legal affairs, among other qualifications, to ensure objectivity and neutrality in the management oversight function of corporate governance.」
The company continues its policy of appointing 2 outside directors and 2 outside Audit & Supervisory Board members as independent officers to ensure objectivity and neutrality. - FY2016First statedAnnual report
「With respect to outside directors and outside Audit & Supervisory Board members, the company intends to continue appointing people from outside the company who have substantial and ongoing knowledge of finance, accounting and legal affairs, among other qualifications, to ensure objectivity and neutrality in the management oversight function of corporate governance.」
The company states its policy of continuing to appoint outside officers with knowledge of finance, accounting and legal affairs.