Loive (352A) · InitiativeRestated
A two-full-time-auditor structure supporting women-only services
First written in FY2025. 1 of 2 entries say "Restated". Latest entry: FY2026.
2entries
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Full-Time Corporate Auditor Structure Tailored to Women-Only ServicesA theme 1 companies write about · 0 as a headwind · 1 as a tailwind
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Full recordFilings, disclosures and news, newest first
- FY2026RestatedAnnual report
「Because our services are for women only, audits of stores by male corporate auditors have limitations. To further improve audit effectiveness, Yamamoto joined as a full-time corporate auditor in June 2023, and we are strengthening governance through a structure with 2 full-time corporate auditors.」
The Company continues to maintain 2 full-time corporate auditors to improve audit effectiveness for its women-only services. - FY2025First statedAnnual report
「Because our services are for women only, audits of stores by male corporate auditors have limitations. To further improve audit effectiveness, Yamamoto joined as a full-time corporate auditor in June 2023, and we are strengthening governance through a structure with 2 full-time corporate auditors.」
The Company has adopted a structure with 2 full-time corporate auditors, including a female certified public accountant, to improve audit effectiveness at women-only stores.