Mitsuboshi Belting (5192) · InitiativeAdvanced
Support for statutory auditors through the establishment of an Office of Statutory Auditors
First written in FY2022. 1 of 2 entries say "Advanced", first in FY2023. Latest entry: FY2023.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Support for Corporate Auditors' Duties through a Dedicated Corporate Auditors' OfficeA theme 8 companies write about · 0 as a headwind · 8 as a tailwind
1 other company's latest entry also says "Advanced".
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Full recordFilings, disclosures and news, newest first
- FY2023AdvancedAnnual report
「At the request of the Audit & Supervisory Board, the Company established an Audit & Supervisory Board Office on 1 January 2021 and clarified the status of support personnel serving concurrently in other roles.」
The disclosure states that the structure comprising the Office of Statutory Auditors and supporting staff is being operated to provide practical support for statutory auditor audits. - FY2022First statedAnnual report
「At the request of the Audit & Supervisory Board, the Company established an Audit & Supervisory Board Office on 1 January 2021 and clarified the status of support personnel serving concurrently in other roles.」
An Office of Statutory Auditors was established as a structure to assist the statutory auditors in performing their duties, and the supporting staff were designated.