Booking Resort (324A) · PolicyAdvancedLatest Earnings presentation (2026-09-14): "Achieved"
Strengthening Governance and Enhancing the Effectiveness of Internal Controls
First written in FY2025. 4 of 7 entries say "Advanced", first in 2026-04-17. Latest entry: 2026-09-14.
7entries
2years
5from disclosures
How it moved
Same theme, other companies
Transition to a Company with an Audit and Supervisory CommitteeA theme 782 companies write about · 0 as a headwind · 791 as a tailwind
36 other companies' latest entry also says "Achieved".
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 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 791 threads.Full recordFilings, disclosures and news, newest first
- FY2026AdvancedAnnual report
「We have proposed the election of 4 directors (excluding directors who are Audit and Supervisory Committee members) and the election of 3 directors who are Audit and Supervisory Committee members, and」
The company has reached the stage of submitting proposals to the annual general meeting of shareholders that would lead to a transition from a company with a board of corporate auditors to a company with an Audit and Supervisory Committee. - FY2025First statedAnnual report
「We regard strengthening and enhancing governance as an important management issue and are working to improve the effectiveness of internal controls through company-wide activities.」
The company has established a board of directors, board of corporate auditors, accounting auditor, internal audit office, risk management committee and compliance committee. Related-party transactions are reviewed in advance by a special committee.