Strengthening Oversight Through the Audit & Supervisory Committee and Outside Directors
First written in FY2017. 4 of 5 entries say "Restated". Latest entry: FY2023.
87 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「The Company is a company with an Audit and Supervisory Committee and has appointed 3 directors serving as Audit and Supervisory Committee members, including 2 outside directors.」
The company continues to strengthen its supervisory functions through 3 Audit and Supervisory Committee members, including 2 outside directors. - FY2022RestatedAnnual report
「The Company is a company with an Audit and Supervisory Committee and has appointed 3 directors serving as Audit and Supervisory Committee members, including 2 outside directors. By establishing an Audit and Supervisory Committee, the Company conducts audits from the perspectives of legality and appropriateness, further strengthens the Board of Directors' supervisory functions and works to enhance its corporate governance.」
The company continues to strengthen its supervisory functions through 3 Audit and Supervisory Committee members, including 2 outside directors. - FY2019RestatedAnnual report
「The Company is a company with an Audit and Supervisory Committee and has appointed 3 directors serving as Audit and Supervisory Committee members, including 2 outside directors. By establishing an Audit and Supervisory Committee, the Company conducts audits from the perspectives of legality and appropriateness, further strengthens the Board of Directors' supervisory functions and works to enhance its corporate governance.」
The company continues to maintain a structure comprising 3 Audit and Supervisory Committee members, including 2 outside directors, and to strengthen the Audit and Supervisory Committee's supervision of the Board of Directors. - FY2018RestatedAnnual report
「The Company has appointed 3 directors serving as Audit and Supervisory Committee members, including 2 outside directors. By establishing an Audit and Supervisory Committee, the Company conducts audits from the perspectives of legality and appropriateness, further strengthens the Board of Directors' supervisory functions and works to enhance its corporate governance.」
The company continues to maintain a structure comprising 3 Audit and Supervisory Committee members, including 2 outside directors, and to strengthen the Audit and Supervisory Committee's supervision of the Board of Directors. - FY2017First statedAnnual report
「The Company has appointed 3 directors serving as Audit and Supervisory Committee members, including 2 outside directors. By establishing an Audit and Supervisory Committee, the Company conducts audits from the perspectives of legality and appropriateness, further strengthens the Board of Directors' supervisory functions and works to enhance its corporate governance.」
The company states that it will strengthen the Board of Directors' supervisory functions through a structure in which 2 of the 3 Audit and Supervisory Committee members are outside directors.