LaKeel (4074) · InitiativeAdvanced
Transition to a Company with an Audit and Supervisory Committee
First written in FY2024. 1 of 2 entries say "Advanced", first in FY2025. Latest entry: FY2025.
2entries
2years
0from disclosures
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Same theme, other companies
Transition to a Company with an Audit and Supervisory CommitteeA theme 781 companies write about · 0 as a headwind · 790 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 791 threads.Full recordFilings, disclosures and news, newest first
- FY2025AdvancedAnnual report
「当社の監査等委員会は監査等委員である社外取締役３名にて構成されており、うち１名が常勤であります。」
監査等委員会設置会社への移行後、社外取締役3名（うち常勤1名）による監査等委員会の運用状況と、年間11回の監査等委員会開催を記載している。 - FY2024First statedAnnual report
「At the Annual General Meeting of Shareholders held on 28 March 2025, amendments to the Articles of Incorporation providing for the transition to a company with an audit and supervisory committee were approved. Accordingly, the Company transitioned from a company with an audit and supervisory board to a company with an audit and supervisory committee effective on the same date.」
監査役会設置会社から監査等委員会設置会社へ移行し、監査等委員3名全員を社外取締役として選任したことを記載している。