D.I.System (4421) · InitiativeAdvanced
Strengthening oversight through the transition to a company with an Audit & Supervisory Committee
First written in FY2023. 1 of 2 entries say "Advanced", first in FY2024. Latest entry: FY2024.
2entries
2years
0from disclosures
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Same theme, other companies
Transition to a Company with an Audit and Supervisory CommitteeA theme 782 companies write about · 0 as a headwind · 791 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
- FY2024AdvancedAnnual report
「The company has selected the Company with an Audit and Supervisory Committee structure in order to enhance corporate governance through the strengthening of the audit and supervisory functions of the Board of Directors, among other measures, and further enhance corporate value.」
The company provides details of its operating structure following the transition to a Company with an Audit and Supervisory Committee and specifies the roles of the Board of Directors, Audit and Supervisory Committee, Management Meeting and Internal Audit Office. - FY2023First statedAnnual report
「With the approval of the Annual General Meeting of Shareholders held on 20 December 2023, the company changed from a Company with a Board of Corporate Auditors to a Company with an Audit and Supervisory Committee in order to strengthen the audit and supervisory functions of the Board of Directors.」
The company’s transition to a Company with an Audit and Supervisory Committee, approved at the Annual General Meeting of Shareholders on 20 December 2023 to strengthen the audit and supervisory functions of the Board of Directors, is described for the first time.