Transition to a Company with an Audit and Supervisory Committee
First written in FY2022. 1 of 3 entries say "Achieved", first in FY2023. Latest entry: FY2025.
83 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「As corporate bodies required under the Companies Act, the Company has established a general meeting of shareholders, a board of directors, an audit and supervisory committee and an accounting auditor. It has also established an internal audit office reporting directly to the representative director and president to conduct audits of operations on a daily basis.」
The Company continues its governance structure comprising the board of directors, audit and supervisory committee, accounting auditor and internal audit office following the change to a company with an audit and supervisory committee. - FY2023AchievedAnnual report
「On 22 November 2022, the Company changed from a company with a board of company auditors to a company with an audit and supervisory committee.」
The Company’s corporate governance structure for the fiscal year confirms completion of the change from a company with a board of company auditors to a company with an audit and supervisory committee. - FY2022First statedAnnual report
「To further strengthen the Board of Directors' oversight function and enhance corporate governance and corporate value, the company changed from a company with a Board of Corporate Auditors to a company with an Audit and Supervisory Committee, with the approval of the 69th Annual General Meeting of Shareholders held on 22 November 2022.」
To strengthen the supervisory function of the board of directors, the Company changed from a company with a board of company auditors to a company with an audit and supervisory committee on 22 November 2022.