Status of audit by the Independent Auditor The certified public accountants who executed the audit duties of the Company are Tomoyasu Maruyama, Masayuki Yamada and Kazuyuki Oeda, who belong to Deloitte Touche Tohmatsu LLC.

Composition of the Board of Directors and Audit & Supervisory Board Iberdrola maintains a continuously updated Corporate Governance System [PDF], which is the set of documents made up of the By-Laws, the Purpose and Values of the Iberdrola Group and the Code of Ethics, the corporate policies, the governance rules of the corporate decision-making bodies and of … The definition of corporate governance most widely used is “the system by which companies are directed and controlled” (Cadbury Committee, 1992).

CORPORATE GOVERNANCE SYSTEM An integrated and permanently up-to-date set of regulations. In addition to establishing a Board of Directors and an Audit & Supervisory Board as bodies under the Companies Act, the Company has established a Nomination and Compensation Committee and Senior Executive Officer Council as discretionary bodies to supplement those functions. Under this corporate governance system, Executive Officers are appointed to execute operational duties in a timely manner, and the Board of Directors delegates matters related to the execution of business operations to the Executive Officers. Sony Corporation continuously strives to strengthen its corporate governance system in a way that is suitable for Sony and increases corporate value over the mid- to long-term. Reasons for Adoption of Current Corporate Governance System. Today’s corporations are often transparent about their internal governance structure, posting it online for review by shareholders, customers and other interested parties. To achieve sustainable growth and enhanced corporate value over the medium to long term, Casio has positioned the strengthening of management oversight along with prompt decision-making and effective business execution as priority issues. Before discussing the core guiding principles of corporate governance, Business Roundtable believes describing the roles of these key corporate actors is important. The board of directors has the vital role of overseeing the company’s management and business strategies to … The current system is thus selected because the Company judges that its corporate governance is functioning effectively. 2) Summary of Current System. Corporate governance is a system of rules, practices and processes that are used by a corporation to direct and control its actions. It’s a way to offer a balance between the varying corporate entities, such as stakeholders, management, customers, … Corporate governance refers to how a corporation ensures it makes ethical decisions that reflect the needs of all parties involved, including employees, customers and shareholders. Corporate Governance System.

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