Strengthening Supervisory and Checks-and-Balances Functions and Corporate Governance
First written in FY2016. 3 of 4 entries say "Restated". Latest entry: FY2022.
91 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「Based on the policy described above, the company regards checking the efficiency and fairness of management as its fundamental principle, has introduced a board of directors system and a board of corporate auditors system, and is working to further strengthen corporate governance by focusing on the following 3 measures.」
The company continues its policy of strengthening governance based on oversight and checks and balances by the Board of Directors and the Board of Corporate Auditors. - FY2019RestatedAnnual report
「Based on the policy described above, the company regards checking the efficiency and fairness of management as its fundamental principle, has introduced a board of directors system and a board of corporate auditors system, and is working to further strengthen corporate governance by focusing on the following 3 measures.」
The company continues its policy of overseeing and checking management, and strengthening governance, through the Board of Directors and the Board of Corporate Auditors. - FY2017RestatedAnnual report
「Based on the policy described above, the company regards checking the efficiency and fairness of management as its fundamental principle, has introduced a board of directors system and a board of corporate auditors system, and is working to further strengthen corporate governance by focusing on the following 3 measures.」
The company continues its policy of strengthening oversight, checks and balances, and governance through the Board of Directors and the Board of Corporate Auditors. - FY2016First statedAnnual report
「Based on the policy described above, the company regards checking the efficiency and fairness of management as its fundamental principle, has introduced a board of directors system and a board of corporate auditors system, and is working to further strengthen corporate governance by focusing on the following 3 measures.」
The company has identified the effectiveness of oversight and checks and balances, legal and regulatory compliance, and management transparency as priority measures.