Ohmura Shigyo (3953) · InitiativeRestated
Board Resolutions on Transactions with Significant Affiliates and Officers
First written in FY2018. 1 of 2 entries say "Restated". Latest entry: FY2019.
2entries
2years
0from disclosures
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Related-Party Transaction Monitoring and Review FrameworkA theme 5 companies write about · 0 as a headwind · 5 as a tailwind
2 other companies' latest entry also says "Restated".
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- FY2019RestatedAnnual report
「Board approval is required for matters affecting the company as a whole, including significant unusual transactions, significant accounting estimates, transactions between the company and its directors, and significant transactions with affiliates.」
The company continues to maintain controls under which transactions with officers and significant transactions with affiliates are subject to board approval. - FY2018First statedAnnual report
「Board approval is required for matters affecting the company as a whole, including significant unusual transactions, significant accounting estimates, transactions between the company and its directors, and significant transactions with affiliates.」
The company describes a control under which matters affecting the company as a whole, including transactions with officers and significant transactions with affiliates, are subject to board approval.