Silicon Studio Corp. (3907) · FactAdvanced
Appointment of a New Outside Corporate Auditor and Changes to the Corporate Auditor Structure
First written in FY2021-Q2. 1 of 2 entries say "Advanced", first in FY2021. Latest entry: FY2021.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Changes in Corporate Auditors and Transition to a Company with an Audit and Supervisory CommitteeA theme 44 companies write about · 0 as a headwind · 4 as a tailwind
5 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 44 companies compared. The sentences above are computed from all 44.Full recordFilings, disclosures and news, newest first
- FY2021AdvancedAnnual report
「The Company's audit and supervisory board consists of 3 corporate auditors, all 3 of whom are outside corporate auditors. Based on the audit policies and plans established by the audit and supervisory board, it conducts rigorous audits through attendance at important meetings, exchanges of views with the representative director and president, directors and key employees, and examination of important documents.」
The structure now comprises 3 outside corporate auditors, giving concrete form to the audit and supervisory structure of the audit and supervisory board. - FY2021-Q2First statedAnnual report
「Corporate auditor (Part-time) Nakamura Akira (中村 晃) 29 March 2021」
Effective 29 March 2021, Nakamura Akira (中村 晃) was newly appointed as an outside corporate auditor, and the full-time corporate auditor changed from Ozeki Yoshiyoshi (尾関好良) to Narui Gen (成井弦).