Ensuring Audit Independence and Objectivity Through 2 Outside Audit & Supervisory Board Members
First written in FY2019. 1 of 3 entries say "Restated". Latest entry: FY2022.
The whole theme swung hardest in 2023: 14 of 103 companies on the "Worse" side.
- FY2022ReframedAnnual report
「The Audit & Supervisory Committee consists of 4 directors who are Audit & Supervisory Committee members, 3 of whom are highly independent outside directors with no risk of conflicts of interest with general shareholders.」
The Company changed from a system with 2 outside corporate auditors to one with 4 directors who are Audit & Supervisory Committee members, including 3 independent outside directors. - FY2021RestatedAnnual report
「The Company has appointed 2 outside corporate auditors to ensure the independence and objectivity of audits by the Audit & Supervisory Board. Both outside corporate auditors audit the execution of duties by the Board of Directors and directors based on their extensive experience and broad knowledge.」
The Company continues to ensure audit independence and objectivity through 2 outside corporate auditors. - FY2019First statedAnnual report
「The Company has appointed 2 outside corporate auditors to ensure the independence and objectivity of audits by the Audit & Supervisory Board. Both outside corporate auditors audit the execution of duties by the Board of Directors and directors based on their extensive experience and broad knowledge.」
The Company has established a system with 2 outside corporate auditors to ensure the independence and objectivity of audits by the Audit & Supervisory Board.