Oversight by Outside Directors and Outside Corporate Auditors
First written in FY2016. 2 of 5 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2023: 14 of 104 companies on the "Worse" side.
- FY2023SoftenedAnnual report
「The company has 2 outside directors and 2 outside Audit & Supervisory Board members.」
Regarding the outside oversight structure, the composition has changed from 3 outside directors and 2 outside corporate auditors in FY2022 to 2 outside directors and 2 outside corporate auditors. - FY2022AdvancedAnnual report
「The company has 3 outside directors and 2 outside Audit & Supervisory Board Members.」
The number of outside directors has become 3 and the number of outside corporate auditors 2, updating the composition of the independent oversight structure. - FY2018RestatedAnnual report
「We appoint outside directors and outside corporate auditors with no special conflicts of interest, and seek to strengthen audit and oversight functions from positions independent of executive officers.」
The company continues to strengthen its oversight function through independent outside directors and outside corporate auditors. - FY2017RestatedAnnual report
「We appoint outside directors and outside corporate auditors with no special conflicts of interest, and seek to strengthen audit and oversight functions from positions independent of executive officers.」
The company continues to maintain an independent oversight function through 2 outside directors and 2 outside corporate auditors. - FY2016First statedAnnual report
「We appoint outside directors and outside corporate auditors with no special conflicts of interest, and seek to strengthen audit and oversight functions from positions independent of executive officers.」
The company describes an independent oversight function through 2 outside directors and 2 outside corporate auditors.