Daisyo (9979) · PolicyRestated
Strengthening Oversight by Outside Directors and Outside Audit & Supervisory Board Members
First written in FY2016. 3 of 4 entries say "Restated". Latest entry: FY2020.
4entries
5years
0from disclosures
How it moved
Same theme, other companies
Oversight structure involving outside directors and independent officersA theme 511 companies write about · 0 as a headwind · 520 as a tailwind
The whole theme swung hardest in 2023: 14 of 103 companies on the "Worse" side.
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 197 companies compared. The sentences above are computed from all 197.Comparing 200 of the theme's 520 threads.Full recordFilings, disclosures and news, newest first
- FY2020RestatedAnnual report
「The Company has appointed 2 outside directors and 3 outside audit & supervisory board members.」
The Company maintains an oversight and audit framework involving 2 outside directors and 3 outside audit & supervisory board members. - FY2018RestatedAnnual report
「The Company has appointed 2 outside directors and 3 outside audit & supervisory board members.」
The oversight and audit framework involving 2 outside directors and 3 outside audit & supervisory board members was reiterated. - FY2017RestatedAnnual report
「The Company has appointed 2 outside directors and 3 outside audit & supervisory board members.」
Oversight by outside directors and outside audit & supervisory board members, improved transparency and a stronger audit framework were reiterated. - FY2016First statedAnnual report
「Outside directors and outside audit & supervisory board members contribute to stronger management oversight, more transparent management supervision and a stronger audit framework by asking questions and providing advice from an external perspective and based on their professional expertise.」
The roles of outside officers are described as asking questions and providing advice, overseeing management, improving transparency and strengthening the audit framework.