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GREE Holdings (3632) · InitiativeFirst stated

Effectiveness Evaluation and Strengthening of the Audit Function of the Audit and Supervisory Committee

First written in FY2026. . Latest entry: FY2026.

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  1. FY2026First statedAnnual report

    「To continuously strengthen the corporate governance structure and audit functions, the Audit and Supervisory Committee introduced an effectiveness assessment of the Audit and Supervisory Committee in the fiscal year ending June 2026.」

    From the fiscal year ending June 2026, an effectiveness assessment in the form of a questionnaire conducted by members of the Audit and Supervisory Committee was introduced. While the assessment found that effectiveness was generally secured, it identified involvement in the compensation decision-making process, increasing staff numbers and information access routes as areas requiring further enhancement.
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Effectiveness Evaluation and Strengthening of the Audit Function of the Audit and Supervisory Committee | GREE Holdings,Inc. (3632) | Komori