Tential (325A) · PolicyAdvanced
Oversight and Audit Structure of a Company with an Audit and Supervisory Committee
First written in FY2025. 1 of 2 entries say "Advanced", first in FY2025. Latest entry: FY2025.
2entries
1years
0from disclosures
How it moved
Same theme, other companies
An Outside Director-Centered Oversight Structure in Companies with an Audit and Supervisory CommitteeA theme 230 companies write about · 0 as a headwind · 229 as a tailwind
57 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 199 companies compared. The sentences above are computed from all 199.Comparing 200 of the theme's 231 threads.Full recordFilings, disclosures and news, newest first
- FY2025AdvancedAnnual report
「The company held 13 Board of Directors meetings in the fiscal year ended August 2025, and the attendance of each director was as shown in the table below.」
As a company with an Audit and Supervisory Committee, the company disclosed the operating record of the Board of Directors, Audit and Supervisory Committee, Internal Audit Office, and Risk and Compliance Committee. - FY2025First statedAnnual report
「The company changed from a company with an Audit & Supervisory Board to a company with an Audit and Supervisory Committee, based on a resolution at the annual general meeting of shareholders held on 28 April 2023.」
The company has established an Audit and Supervisory Committee consisting of 3 outside directors, an Internal Audit Office, and a Risk and Compliance Committee.