External oversight and auditing by tax accountants and financial institution professionals
First written in FY2019. 3 of 4 entries say "Restated". Latest entry: FY2022.
The whole theme swung hardest in 2019: 3 of 18 companies on the "Worse" side.
21 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「The selection criteria for the company's outside directors and outside audit & supervisory board members are that they be tax accountants or have experience working for financial institutions. The company believes that, based on their extensive professional knowledge as tax accountants or former financial institution employees, they perform an oversight function over management and make a significant contribution to the effectiveness of corporate governance.」
The company continues its approach of appointing tax accountants and former financial institution employees as outside officers and assigning them oversight and audit functions based on their professional expertise. - FY2021RestatedAnnual report
「The selection criteria for the company's outside directors and outside audit & supervisory board members are that they be tax accountants or have experience working for financial institutions. The company believes that, based on their extensive professional knowledge as tax accountants or former financial institution employees, they perform an oversight function over management and make a significant contribution to the effectiveness of corporate governance.」
The company continues its approach of appointing tax accountants and former financial institution employees as outside officers and assigning them oversight and audit functions based on their professional expertise. - FY2020RestatedAnnual report
「The selection criteria for the company's outside directors and outside audit & supervisory board members are that they be tax accountants or have experience working for financial institutions. The company believes that, based on their extensive professional knowledge as tax accountants or former financial institution employees, they perform an oversight function over management and make a significant contribution to the effectiveness of corporate governance.」
The company continues its approach of appointing tax accountants and former financial institution employees as outside officers and assigning them oversight and audit functions based on their professional expertise. - FY2019First statedAnnual report
「The selection criteria for the company's outside directors and outside audit & supervisory board members are that they be tax accountants or have experience working for financial institutions. The company believes that, based on their extensive professional knowledge as tax accountants or former financial institution employees, they perform an oversight function over management and make a significant contribution to the effectiveness of corporate governance.」
The company newly clarified its approach of appointing tax accountants and former financial institution employees as outside officers and assigning them oversight and audit functions based on their professional expertise.