Oversight by the Board of Corporate Auditors, including outside corporate auditors
First written in FY2017. 5 of 7 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2023: 15 of 104 companies on the "Worse" side.
- FY2025RestatedAnnual report
「As of the date of submission of the Annual Securities Report, the Board of Corporate Auditors comprises 5 corporate auditors. Based on prescribed audit policies and plans, it holds discussions and passes resolutions, and audits the performance of directors' duties. It generally meets once a month and on an ad hoc basis when necessary. Of the 5 corporate auditors, 4 are outside corporate auditors, 1 of whom holds a certified public accountant qualification and has considerable knowledge of finance and accounting.」
The oversight structure continues to comprise 5 corporate auditors, including 4 outside corporate auditors, with the Board of Corporate Auditors generally meeting once a month. The Board of Corporate Auditors met 13 times in FY2025. - FY2022RestatedAnnual report
「As of the date of submission of the Annual Securities Report, the Board of Corporate Auditors comprises 5 corporate auditors. Based on prescribed audit policies and plans, it holds discussions and passes resolutions, and audits the performance of directors' duties. It generally meets once a month and on an ad hoc basis when necessary. Of the 5 corporate auditors, 4 are outside corporate auditors, 1 of whom holds a certified public accountant qualification and has considerable knowledge of finance and accounting.」
The oversight structure continues to comprise 5 corporate auditors, including 4 outside corporate auditors, with the Board of Corporate Auditors generally meeting once a month. It met 13 times during the fiscal year. - FY2021AdvancedAnnual report
「As of the date of submission of the Annual Securities Report, the Board of Corporate Auditors comprises 5 corporate auditors. Based on prescribed audit policies and plans, it holds discussions and passes resolutions, and audits the performance of directors' duties. It generally meets once a month and on an ad hoc basis when necessary. Of the 5 corporate auditors, 4 are outside corporate auditors, 1 of whom holds a certified public accountant qualification and has considerable knowledge of finance and accounting.」
The Board of Corporate Auditors increased from 4 to 5 members, and the number of outside corporate auditors increased from 3 to 4. The Board of Corporate Auditors met 13 times during the fiscal year. - FY2020RestatedAnnual report
「The Board of Corporate Auditors comprises 4 corporate auditors. Based on prescribed audit policies and plans, it holds discussions and passes resolutions, and audits the performance of directors' duties. It generally meets once a month and on an ad hoc basis when necessary. Of the 4 corporate auditors, 3 are outside corporate auditors, 1 of whom holds a certified public accountant qualification and has considerable knowledge of finance and accounting.」
The oversight structure continues to comprise 4 corporate auditors, including 3 outside corporate auditors, with the Board of Corporate Auditors generally meeting once a month. The Board of Corporate Auditors met 13 times during the fiscal year. - FY2019RestatedAnnual report
「The Board of Corporate Auditors comprises 4 corporate auditors. Based on prescribed audit policies and plans, it holds discussions and passes resolutions, and audits the performance of directors' duties. It generally meets once a month and on an ad hoc basis when necessary. Of the 4 corporate auditors, 3 are outside corporate auditors, 1 of whom holds a certified public accountant qualification and has considerable knowledge of finance and accounting.」
The oversight structure continues to comprise 4 corporate auditors, including 3 outside corporate auditors, with the Board of Corporate Auditors generally meeting once a month. - FY2018RestatedAnnual report
「The Board of Corporate Auditors comprises 4 corporate auditors. Based on prescribed audit policies and plans, it holds discussions and passes resolutions, and audits the performance of duties by directors. It generally meets once a month and on an ad hoc basis when necessary. Of the 4 corporate auditors, 3 are outside corporate auditors, 1 of whom is a certified public accountant with considerable knowledge of finance and accounting.」
The oversight structure continues to comprise 4 corporate auditors, including 3 outside corporate auditors, with the Board of Corporate Auditors generally meeting once a month. - FY2017First statedAnnual report
「The Board of Corporate Auditors comprises 4 corporate auditors. Based on prescribed audit policies and plans, it holds discussions and passes resolutions, and audits the performance of duties by directors. It generally meets once a month and on an ad hoc basis when necessary. Of the 4 corporate auditors, 3 are outside corporate auditors, 1 of whom is a certified public accountant with considerable knowledge of finance and accounting.」
Of the 4 corporate auditors, 3 are outside corporate auditors. The Board of Corporate Auditors generally meets once a month to audit the performance of directors' duties.