External oversight and audit coordination by outside corporate auditors
First written in FY2017. 3 of 5 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「The company considers objective and impartial external oversight of management to be important for corporate governance. It believes that a structure is in place to ensure sufficient external oversight of management through audits conducted by the Audit and Supervisory Committee, which comprises 3 directors serving as Audit and Supervisory Committee members, including 2 outside directors.」
The company continues its external oversight framework in which 2 of the 3 Audit and Supervisory Committee members are outside directors. - FY2023RestatedAnnual report
「The company considers objective and impartial external oversight of management to be important for corporate governance. It believes that a structure is in place to ensure sufficient external oversight of management through audits conducted by the Audit and Supervisory Committee, which comprises 3 directors serving as Audit and Supervisory Committee members, including 2 outside directors.」
The company continues its external oversight framework in which 2 of the 3 Audit and Supervisory Committee members are outside directors. - FY2022ReframedAnnual report
「The company considers objective and impartial external oversight of management to be important for corporate governance. It believes that a structure is in place to ensure sufficient external oversight of management through audits conducted by the Audit and Supervisory Committee, which comprises 3 directors serving as Audit and Supervisory Committee members, including 2 outside directors.」
The external oversight framework changed from oversight by the 2 former outside corporate auditors to an Audit and Supervisory Committee comprising 3 directors serving as Audit and Supervisory Committee members, including 2 outside directors. - FY2018RestatedAnnual report
「The company has not appointed any outside directors. It has 2 outside corporate auditors. The company considers objective and impartial external oversight to be important for corporate governance and believes that the 2 outside corporate auditors' audits provide sufficient external oversight of management.」
The company continues its policy of having no outside directors and using objective and impartial external oversight by 2 outside corporate auditors as a governance measure. - FY2017First statedAnnual report
「The company has not appointed any outside directors. It has 2 outside corporate auditors. The company considers objective and impartial external oversight to be important for corporate governance and believes that the 2 outside corporate auditors' audits provide sufficient external oversight of management.」
The company has no outside directors and uses objective and impartial external oversight by 2 outside corporate auditors as a governance measure.