Transition to a Company with an Audit and Supervisory Committee
First written in FY2021. 1 of 2 entries say "Achieved", first in FY2022. Latest entry: FY2022.
- FY2022AchievedAnnual report
「By resolution of the 9th Annual General Meeting of Shareholders held on 18 June 2021, we changed from a company with a board of corporate auditors to a company with an Audit and Supervisory Committee. The aim was to strengthen management monitoring by further accelerating management decision-making through the delegation of authority and further separating executive and supervisory functions, thereby promoting sustainable enhancement of corporate value.」
Following the change to a company with an Audit and Supervisory Committee, the Audit and Supervisory Committee held 10 meetings and operated audit plans and internal control systems. The change entered the practical operating phase, completing the implementation of the system. - FY2021First statedAnnual report
「By resolution of the 9th Annual General Meeting of Shareholders held on 18 June 2021, we changed from a company with a board of corporate auditors to a company with an Audit and Supervisory Committee. The aim was to strengthen management monitoring by further accelerating management decision-making through the delegation of authority and further separating executive and supervisory functions, thereby promoting sustainable enhancement of corporate value.」
On 18 June 2021, the company changed from a company with a board of corporate auditors to a company with an Audit and Supervisory Committee, introducing a structure designed to delegate authority, separate executive and supervisory functions, and strengthen monitoring.