Nippon Densetsu Kogyo (1950) · InitiativeRestated
Transition to a company with an audit and supervisory committee
First written in FY2016. 1 of 2 entries say "Restated". Latest entry: FY2017.
2entries
2years
0from disclosures
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Transition to a company with an audit and supervisory committeeA theme 786 companies write about · 0 as a headwind · 795 as a tailwind
83 other companies' latest entry also says "Restated".
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Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 795 threads.Full recordFilings, disclosures and news, newest first
- FY2017RestatedAnnual report
「Based on a resolution at the 74th Annual General Meeting of Shareholders held on 24 June 2016, the Company changed from a company with a board of corporate auditors to a company with an Audit and Supervisory Committee.」
監査等委員会設置会社への移行後の機関設計を引き続き記載している。 - FY2016First statedAnnual report
「Based on a resolution at the 74th Annual General Meeting of Shareholders held on 24 June 2016, the Company changed from a company with a board of corporate auditors to a company with an Audit and Supervisory Committee.」
The corporate structure changed on 24 June 2016. The disclosure describes a structure with 10 directors, including 4 outside directors, and 4 Audit and Supervisory Committee members.