Transition to a company with an Audit and Supervisory Committee
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2023.
88 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「We are a company with an Audit and Supervisory Committee, and have established a Board of Directors, an Audit and Supervisory Committee and an accounting auditor.」
The governance structure as a company with an Audit and Supervisory Committee continues. - FY2021RestatedAnnual report
「We are a company with an Audit and Supervisory Committee, and have established a Board of Directors, an Audit and Supervisory Committee and an accounting auditor.」
The governance structure as a company with an Audit and Supervisory Committee continues. - FY2019RestatedAnnual report
「We are a company with an Audit and Supervisory Committee, and have established a Board of Directors, an Audit and Supervisory Committee and an accounting auditor.」
The governance structure as a company with an Audit and Supervisory Committee continues. - FY2018RestatedAnnual report
「We are a company with an Audit and Supervisory Committee, and have established a Board of Directors, an Audit and Supervisory Committee and an accounting auditor.」
As a company with an Audit and Supervisory Committee, the governance structure comprising a Board of Directors, an Audit and Supervisory Committee and an accounting auditor continues. - FY2017RestatedAnnual report
「We are a company with an Audit and Supervisory Committee, and have established a Board of Directors, an Audit and Supervisory Committee and an accounting auditor.」
The governance structure following the transition to a company with an Audit and Supervisory Committee is described as the current structure. - FY2016First statedAnnual report
「Following the resolution to amend the Articles of Incorporation at the Annual General Meeting of Shareholders held on 29 June 2016, the Company changed to a company with an Audit and Supervisory Committee on the same date.」
It is described as a system for strengthening oversight functions by granting directors who serve as Audit and Supervisory Committee members voting rights at meetings of the Board of Directors.