Management Organization and Function
|
Organization structure |
Company with board of company auditors |
|---|
Directors
|
Number of directors in the Articles of Incorporation |
9 |
|---|
|
Term of office of directors under the Articles of Incorporation |
1 year |
|---|
|
Chairman of the board of directors |
President |
|---|
|
Number of directors |
6 |
|---|
|
Status of the appointment of outside directors |
Appointed |
|---|
|
Number of outside directors |
2 |
|---|
|
Number of outside directors who are independent directors |
2 |
|---|
Auditors
|
Existence of audit committee |
Established |
|---|
|
Number of auditors set forth in the Articles of Incorporation |
5 |
|---|
|
Number of auditors |
4 |
|---|
|
Status of the appointment of outside auditors |
Appointed |
|---|
|
Number of outside auditors |
2 |
|---|
|
Number of outside auditors who are independent auditors |
1 |
|---|
Collaboration between the Auditors, Accounting Auditors, and the Internal Audit Division
Auditors can collaborate with the accounting auditors by holding opinion exchanges (if deemed necessary) and hosting regular reporting sessions for auditing projects and audit results.
Auditors can also collaborate in audit reviews (if deemed necessary) and auditing inspections and receive reports on auditing projects from the internal audit division.
For more, see the Board Members.
Governance Structure
6 Directors（2 of Independent Outside Directors）
4 Auditors（1 of Outside Auditor, and 1 of Independent Outside Auditor）
