Monitoring Framework Centered on the Board of Directors and Board of Corporate Auditors
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2023.
25 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「As described above, we have established a management oversight framework centered on oversight of business execution by the Board of Directors and audits by the Board of Corporate Auditors.」
The Company continues to maintain a management oversight framework centered on the Board of Directors and the Board of Corporate Auditors. - FY2021RestatedAnnual report
「As described above, we have established a management oversight framework centered on oversight of business execution by the Board of Directors and audits by the Board of Corporate Auditors.」
The Company continues to maintain a corporate governance structure centered on the Board of Directors and the Board of Corporate Auditors. - FY2019RestatedAnnual report
「The Company's corporate governance structure consists of the Board of Directors and the Board of Corporate Auditors.」
The Company continues to maintain a corporate governance structure centered on the Board of Directors and the Board of Corporate Auditors. - FY2018RestatedAnnual report
「The Company's corporate governance structure consists of the Board of Directors and the Board of Corporate Auditors.」
The Company continues to maintain a corporate governance structure centered on the Board of Directors and the Board of Corporate Auditors. - FY2016First statedAnnual report
「The Company's corporate governance structure consists of the Board of Directors and the Board of Corporate Auditors.」
A framework centered on oversight of business execution by the Board of Directors and the Board of Corporate Auditors, with 3 outside corporate auditors.