Nankai Chemical (4040) · PolicyRestated
Strengthening oversight through a company with an audit and supervisory committee
First written in FY2023. 1 of 2 entries say "Restated". Latest entry: FY2025.
2entries
3years
0from disclosures
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An Outside Director-Centered Oversight Structure in Companies with an Audit and Supervisory CommitteeA theme 232 companies write about · 0 as a headwind · 231 as a tailwind
87 other companies' latest entry also says "Restated".
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Showing 14 of the 199 companies compared. The sentences above are computed from all 199.Comparing 200 of the theme's 233 threads.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「The Company has adopted a company-with-an-Audit-and-Supervisory-Committee structure to strengthen the Board of Directors' audit and supervisory functions by giving directors who serve as Audit and Supervisory Committee members voting rights at Board meetings, thereby further enhancing corporate governance and increasing corporate value.」
The Company continues to strengthen the Board of Directors' supervisory function through the company-with-an-Audit-and-Supervisory-Committee structure. - FY2023First statedAnnual report
「By giving directors who serve as Audit and Supervisory Committee members voting rights at Board of Directors meetings, the Company seeks to strengthen the Board's audit and supervisory functions, further enhance corporate governance and increase corporate value.」
The Company has adopted the company-with-an-Audit-and-Supervisory-Committee structure and is supervised by Audit and Supervisory Committee members, including outside directors.