GMO TECH Holdings (415A) · InitiativeFirst statedLatest Governance (2026-03-31): "Restated"
Strengthening Oversight Functions through an Audit and Supervisory Committee Structure
First written in FY2025. 1 of 2 entries say "Restated". Latest entry: 2026-03-31.
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An Outside Director-Centered Oversight Structure in Companies with an Audit and Supervisory CommitteeA theme 230 companies write about · 0 as a headwind · 229 as a tailwind
90 other companies' latest entry also says "Restated".
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- 2026-03-31RestatedGovernance
「当会社は、監査等委員会設置会社として、株主総会及び取締役のほか、次の機関を置く。 （1）取締役会 （2）監査等委員会 （3）会計監査人」
監査等委員会設置会社、取締役会、監査等委員会及び会計監査人を置く機関設計を定款で定めている。 - FY2025First statedAnnual report
「We have established an audit and supervisory committee in which a majority of the members are independent outside directors, thereby further strengthening the Board of Directors’ management oversight function」
The company has established an audit and supervisory committee, with 2 of its 3 members being outside directors.