Caulis (153A) · PolicyRestated
Oversight and Executive Structure, Including Outside Officers and Committees
First written in FY2024. 2 of 3 entries say "Restated". Latest entry: 2026-03-30.
3entries
2years
1from disclosures
How it moved
Same theme, other companies
Continuous Strengthening of Corporate Governance and Internal Control SystemsA theme 969 companies write about · 4 as a headwind · 1069 as a tailwind
98 other companies' latest entry also says "Restated".
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 185 companies compared. The sentences above are computed from all 185.Comparing 200 of the theme's 1075 threads.Full recordFilings, disclosures and news, newest first
- 2026-03-30RestatedGovernance
「Voluntary Nomination and Compensation Committees」
The corporate governance report presents a diagram of the oversight, execution and audit structure comprising the Board of Directors, Board of Corporate Auditors, voluntary Nomination and Compensation Committee, Risk Management and Compliance Committee, Management Committee, executive officers, and the Internal Audit Office and internal audit personnel. This is a reconfirmation of the existing structure, and the canonical thread remains unchanged. - FY2025RestatedAnnual report
「The Company has a board of directors and a board of company auditors. It has appointed 4 directors, including 1 outside director, and 3 company auditors, all of whom are outside auditors.」
The supervisory and executive structure involving outside officers, the board of company auditors, the nomination and compensation committee, executive officers, management meeting, and risk management and compliance committee continues. - FY2024First statedAnnual report
「The Company has a board of directors and a board of company auditors. It has appointed 4 directors, including 1 outside director, and 3 company auditors, all of whom are outside auditors.」
Describes the supervisory and executive structure comprising the board of directors, board of company auditors, outside officers, nomination and compensation committee, executive officer system, management meeting, and risk management and compliance committee.