ETS Group (253A) · PolicyAdvanced
Strengthening Corporate Governance through Outside Officers and Audit Functions
First written in FY2025-H1. 1 of 2 entries say "Advanced", first in FY2025. Latest entry: FY2025.
2entries
1years
0from disclosures
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Same theme, other companies
Audit Coordination Framework Based on Three-Way AuditsA theme 288 companies write about · 1 as a headwind · 287 as a tailwind
62 other companies' latest entry also says "Advanced".
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 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 288 threads.Full recordFilings, disclosures and news, newest first
- FY2025AdvancedAnnual report
「The Board of Directors consists of 7 directors, including 2 outside directors, and the representative director and president serves as chair.」
The number of outside directors increased from 1 to 2. Together with 2 outside corporate auditors, the filing describes the external oversight structure and cooperation among the Board of Directors, Board of Corporate Auditors and internal audit in specific terms. - FY2025-H1First statedAnnual report
「Although no specific standards or policies have been established regarding independence for appointing outside directors or outside corporate auditors, there are no particular relationships between the Company and outside director Wakasa Masayuki (若狭正幸), or outside corporate auditors Ishihara Takeshi (石原毅) and Kojima Yoshimasa (小嶋義政), other than their appointment as directors or corporate auditors, and their independence is maintained.」
The Company has 1 outside director and 2 outside corporate auditors and aims to enhance the effectiveness of management oversight through cooperation among the Board of Directors, Board of Corporate Auditors, internal audit and the accounting auditor.