bBreak Systems (3986) · InitiativeRestated
Transition to a Company with an Audit and Supervisory Committee
First written in FY2023. 1 of 2 entries say "Achieved", first in FY2023. Latest entry: FY2024.
2entries
2years
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Transition to a Company with an Audit and Supervisory CommitteeA theme 765 companies write about · 0 as a headwind · 774 as a tailwind
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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 774 threads.Full recordFilings, disclosures and news, newest first
- FY2024RestatedAnnual report
「The company changed to a company with an Audit and Supervisory Committee upon the conclusion of the 21st Annual General Meeting of Shareholders held on 28 September 2023.」
The organizational structure established following the transition to a company with an Audit and Supervisory Committee, completed in FY2023, has been maintained. - FY2023AchievedAnnual report
「Following approval at the 21st Annual General Meeting of Shareholders held on 28 September 2023 of amendments to the Articles of Incorporation providing for the transition to a company with an Audit and Supervisory Committee, the company changed from a company with a Board of Company Auditors to a company with an Audit and Supervisory Committee on that date.」
The company changed from a company with a Board of Company Auditors to a company with an Audit and Supervisory Committee on 28 September 2023. Audit and Supervisory Committee members became members of the Board of Directors, with the aim of strengthening the Board's oversight function and enabling swift and flexible decision-making.