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Ridge-i (5572) · FactRestated

Transition to a Company with an Audit and Supervisory Committee

First written in FY2023. 2 of 3 entries say "Restated". Latest entry: FY2025.

3entries
3years
0from disclosures
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ProgressHeldSoftenedWorseRestatedFY2023 – FY20252023: 120232024: 120242025: 12025
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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.
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  1. FY2025RestatedAnnual report

    「To strengthen the Board of Directors' audit and supervisory functions and enhance governance, while improving the fairness, transparency and efficiency of management through rapid decision-making and business execution based on delegated authority, the company transitioned from a company with a Board of Company Auditors to a company with an Audit and Supervisory Committee pursuant to a resolution of the extraordinary general meeting of shareholders held on 30 May 2022.」

    The structure of a company with an Audit and Supervisory Committee, operated by 3 Audit and Supervisory Committee members, has continued.
  2. FY2024RestatedAnnual report

    「To strengthen the Board of Directors' audit and supervisory functions and enhance governance, while improving the fairness, transparency and efficiency of management through rapid decision-making and business execution based on delegated authority, the company transitioned from a company with a Board of Company Auditors to a company with an Audit and Supervisory Committee pursuant to a resolution of the extraordinary general meeting of shareholders held on 30 May 2022.」

    The transition to, and continuing operation of, a company with an Audit and Supervisory Committee has continued.
  3. FY2023First statedAnnual report

    「To strengthen the Board of Directors' audit and supervisory functions and enhance governance, while improving the fairness, transparency and efficiency of management through rapid decision-making and business execution based on delegated authority, the company transitioned from a company with a Board of Company Auditors to a company with an Audit and Supervisory Committee pursuant to a resolution of the extraordinary general meeting of shareholders held on 30 May 2022.」

    The transition from a company with a Board of Company Auditors to a company with an Audit and Supervisory Committee has been disclosed.
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Transition to a Company with an Audit and Supervisory Committee | Ridge-i Inc. (5572) | Komori