Transition to a Company with an Audit and Supervisory Committee
First written in FY2021. 1 of 2 entries say "Achieved", first in FY2021. Latest entry: FY2022.
83 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「To further strengthen the supervisory functions of the Board of Directors and enhance its corporate governance structure, the company changed from a company with a Board of Company Auditors to a company with an Audit and Supervisory Committee upon approval at the 29th Annual General Meeting of Shareholders held on 29 June 2021.」
The company continues the transition to a company with an Audit and Supervisory Committee completed on 29 June 2021 and the structure that followed. - FY2021AchievedAnnual report
「To further strengthen the supervisory function of the Board of Directors and enhance the corporate governance framework, the Company transitioned from a company with a board of corporate auditors to a company with an Audit and Supervisory Committee, with the approval of the 29th Annual General Meeting of Shareholders held on 29 June 2021.」
On 29 June 2021, the company changed from a company with a Board of Company Auditors to a company with an Audit and Supervisory Committee, adopting a board of directors and audit structure that includes directors who are Audit and Supervisory Committee members.