Strengthening Oversight Functions through an Audit and Supervisory Committee Including Outside Directors
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2021.
88 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「We have strengthened the board of directors' oversight function, which monitors and supervises important management decisions and the execution of operations by the directors in charge, by appointing 3 directors who are Audit and Supervisory Committee members, 2 of whom are outside directors.」
The company continues its oversight structure with 2 outside directors among the 3 Audit and Supervisory Committee members. - FY2019RestatedAnnual report
「We have strengthened the board of directors' oversight function, which monitors and supervises important management decisions and the execution of operations by the directors in charge, by appointing 3 directors who are Audit and Supervisory Committee members, 2 of whom are outside directors.」
The company continues its oversight structure with 2 outside directors among the 3 Audit and Supervisory Committee members. - FY2018RestatedAnnual report
「We have strengthened the board of directors' oversight function, which monitors and supervises important management decisions and the execution of operations by the directors in charge, by appointing 3 directors who are Audit and Supervisory Committee members, 2 of whom are outside directors.」
The company continues its oversight structure with 2 outside directors among the 3 Audit and Supervisory Committee members. - FY2017RestatedAnnual report
「We have strengthened the board of directors' oversight function, which monitors and supervises important management decisions and the execution of operations by the directors in charge, by appointing 3 directors who are Audit and Supervisory Committee members, 2 of whom are outside directors.」
The company continues its oversight structure with 2 outside directors among the 3 Audit and Supervisory Committee members. - FY2016First statedAnnual report
「We have strengthened the board of directors' oversight function, which monitors and supervises important management decisions and the execution of operations by the directors in charge, by appointing 3 directors who are Audit and Supervisory Committee members, 2 of whom are outside directors.」
The company described a structure that strengthens the board of directors' oversight function by having 2 outside directors among the 3 Audit and Supervisory Committee members.