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Fujix (3600) · InitiativeAnnual Audit and Supervisory Committee meetings increased from 14 to 16

Transition to a Company with an Audit and Supervisory Committee

First written in FY2019. 2 of 5 entries say "Restated". Latest entry: FY2026.

5entries
8years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2019AchievedFY2020RestatedFY2021 – FY20262019: 120192020: 120202021: 120212022: 120222023: 020232024: 020242025: 020252026: 12026
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

14 other companies' latest entry also says "Other".

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Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 791 threads.
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  1. FY2026Annual Audit and Supervisory Committee meetings increased from 14 to 16Annual report

    「The Audit and Supervisory Committee met 16 times during the fiscal year.」

    The audit structure has continued since the transition to a company with an Audit and Supervisory Committee, and the Committee met 16 times during the fiscal year.
  2. FY2022RestatedAnnual report

    「The Audit and Supervisory Committee met 14 times during the fiscal year.」

    The audit structure operated by the Audit and Supervisory Committee has continued since the transition to a company with an Audit and Supervisory Committee.
  3. FY2021RestatedAnnual report

    「After establishing its annual audit policy, the Audit and Supervisory Committee prepares an implementation plan. Its audits include reviewing documents such as minutes, approval forms and contracts; interviewing relevant personnel; attending the accounting auditor's audits; conducting on-site investigations; and attending Board of Directors meetings and other important internal meetings.」

    The audit structure has continued to operate since the transition to a company with an Audit and Supervisory Committee, with audits conducted in accordance with the annual audit policy and implementation plan.
  4. FY2020AchievedAnnual report

    「To strengthen the Board of Directors' supervisory function and further enhance corporate governance, the Company transitioned to a company with an Audit and Supervisory Committee following a resolution at the 70th Annual General Meeting of Shareholders held on 27 June 2019.」

    The transition to a company with an Audit and Supervisory Committee following the resolution at the Annual General Meeting of Shareholders on 27 June 2019 was completed and the structure is operating as the governance framework for the current fiscal year.
  5. FY2019First statedAnnual report

    「To strengthen the Board of Directors' supervisory function and further enhance corporate governance, the Company transitioned to a company with an Audit and Supervisory Committee following a resolution at the 70th Annual General Meeting of Shareholders held on 27 June 2019.」

    Following the resolution at the Annual General Meeting of Shareholders on 27 June 2019, the Company transitioned to a company with an Audit and Supervisory Committee to strengthen its supervisory function and enhance governance.
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Transition to a Company with an Audit and Supervisory Committee | FUJIX Ltd. (3600) | Komori