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Next Generation Technology Group (319A) · InitiativeFirst stated

Oversight Framework Based on the Audit & Supervisory Board, Outside Officers and Three-Way Audits

First written in FY2025. . Latest entry: FY2025.

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Oversight structure involving outside directors and independent officersA theme 511 companies write about · 0 as a headwind · 520 as a tailwind

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  1. FY2025First statedAnnual report

    「We have adopted the structure of a company with an audit & supervisory board, which provides a dual-check function consisting of oversight by the board of directors over business execution and legality audits by the audit & supervisory board members.」

    As a company with an audit & supervisory board, the company has established an oversight and audit framework combining board oversight, legality audits by audit & supervisory board members, internal audits, and audits by the accounting auditor.
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Oversight Framework Based on the Audit & Supervisory Board, Outside Officers and Three-Way Audits | Next Generation Technology Group Inc. (319A) | Komori