Dream Vision (3185) · InitiativeRestated
Strengthening Oversight Functions Through the Transition to a Company with an Audit and Supervisory Committee
First written in FY2017. 2 of 3 entries say "Restated". Latest entry: FY2019.
3entries
3years
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Transition to a Company with an Audit & Supervisory CommitteeA theme 798 companies write about · 0 as a headwind · 807 as a tailwind
85 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 807 threads.Full recordFilings, disclosures and news, newest first
- FY2019RestatedAnnual report
「当社は、取締役会の監督機能の強化によるコーポレート・ガバナンスの一層の充実を図ることを目的として、2016年６月29日開催の第19期定時株主総会の決議に基づき、監査等委員会設置会社へ移行いたしました。」
監査等委員会設置会社への移行と、監査等委員の議決権による取締役会監督機能の強化を継続している。 - FY2018RestatedAnnual report
「当社は、取締役会の監督機能の強化によるコーポレート・ガバナンスの一層の充実を図ることを目的として、2016年６月29日開催の第19期定時株主総会の決議に基づき、監査等委員会設置会社へ移行いたしました。」
監査等委員会設置会社への移行と、監査等委員の議決権による取締役会監督機能の強化を継続している。 - FY2017First statedAnnual report
「Based on a resolution at the 19th annual general meeting of shareholders held on 29 June 2016, we transitioned to a company with an audit and supervisory committee.」
The company describes a structure in which audit and supervisory committee directors have voting rights at board meetings and the committee is composed mainly of outside directors, strengthening board oversight.