Strengthening Audit and Oversight Functions Through an Audit and Supervisory Committee Company Structure
First written in FY2018. 2 of 3 entries say "Restated". Latest entry: FY2022.
87 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「The company has adopted a company with an Audit and Supervisory Committee as its institutional design in order to further strengthen its corporate governance system by enhancing the audit and supervisory functions of the Board of Directors.」
監査等委員会設置会社による監査・監督機能強化の方針が継続している。監査等委員会は社外取締役3名を含む4名で構成され、当期に14回開催された。 - FY2020RestatedAnnual report
「The company has adopted a company with an Audit and Supervisory Committee as its institutional design in order to further strengthen its corporate governance system by enhancing the audit and supervisory functions of the Board of Directors.」
監査等委員会設置会社による監査・監督機能強化の方針が継続している。監査等委員会は当期に14回開催され、社外取締役3名を含む体制で運用されている。 - FY2018First statedAnnual report
「The company has adopted a company with an Audit and Supervisory Committee as its institutional design in order to further strengthen its corporate governance system by enhancing the audit and supervisory functions of the Board of Directors.」
監査等委員会設置会社を採用し、社外取締役を含む監査等委員会、会計監査人、内部監査部門の連携により監査・監督機能を強化する体制を示している。