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Living Technologies (4445) · PolicyRestated

Company with an Audit and Supervisory Committee and Oversight by Outside Directors

First written in FY2019. 3 of 4 entries say "Restated". Latest entry: FY2024.

4entries
6years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2019 – FY20242019: 12020: 020202021: 120212022: 120222023: 020232024: 12024
Same theme, other companies
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
  1. FY2024RestatedAnnual report

    「In addition, pursuant to a resolution of the extraordinary general meeting of shareholders held on 12 May 2017, we introduced the Audit & Supervisory Committee company system to make use of the functions of outside directors, with the aim of further enhancing corporate governance by strengthening the Board of Directors' oversight functions.」

    The Company continued to disclose an oversight structure comprising an Audit & Supervisory Committee company and outside directors.
  2. FY2022RestatedAnnual report

    「In addition, pursuant to a resolution of the extraordinary general meeting of shareholders held on 12 May 2017, we introduced the Audit & Supervisory Committee company system to make use of the functions of outside directors, with the aim of further enhancing corporate governance by strengthening the Board of Directors' oversight functions.」

    The Company continued to disclose an oversight structure comprising an Audit & Supervisory Committee company and 3 outside directors.
  3. FY2021RestatedAnnual report

    「In addition, pursuant to a resolution of the extraordinary general meeting of shareholders held on 12 May 2017, we introduced the Audit & Supervisory Committee company system to make use of the functions of outside directors, with the aim of further enhancing corporate governance by strengthening the Board of Directors' oversight functions.」

    The Company continued to disclose an oversight structure comprising an Audit & Supervisory Committee company and 3 outside directors.
  4. FY2019First statedAnnual report

    「Pursuant to a resolution of the extraordinary general meeting of shareholders held on 12 May 2017, we introduced the Audit & Supervisory Committee company system to make use of the functions of outside directors, with the aim of further enhancing corporate governance by strengthening the Board of Directors' oversight functions.」

    The Company disclosed an oversight structure comprising an Audit & Supervisory Committee company and 3 outside directors.
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Company with an Audit and Supervisory Committee and Oversight by Outside Directors | Living Technologies Inc. (4445) | Komori