Integral Group (5842) · InitiativeAdvanced
Transition to a Company with an Audit and 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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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
「Under the basic approach to corporate governance described above in (1) ①, the Company has adopted a company-with-an-Audit-and-Supervisory-Committee structure to strengthen the Board's supervisory function and accelerate decision-making by separating supervision from execution.」
After the transition in March 2024, the Audit and Supervisory Committee, comprising 3 outside directors, met 9 times. The Company disclosed its operation, including cooperation with the Internal Audit Office and accounting auditor. - FY2023First statedAnnual report
「The Group changed to a company with an Audit and Supervisory Committee on 26 March 2024, when amendments to its Articles of Incorporation were approved at the annual general meeting of shareholders held that day.」
The Company transitioned to a structure in which all 3 Audit and Supervisory Committee members are outside directors, strengthening Board oversight and transparency.