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Jrc (6224) · InitiativeRestated

Strengthening Oversight Through the Transition to a Company with an Audit and Supervisory Committee

First written in FY2024. 2 of 3 entries say "Restated". Latest entry: FY2026.

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ProgressHeldSoftenedWorseAchievedFY2024RestatedFY2025 – FY20262024: 120242025: 120252026: 12026
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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. FY2026RestatedAnnual report

    「The company has adopted a company with an Audit and Supervisory Committee as its corporate structure, with Audit and Supervisory Committee members serving on the Board of Directors to audit the execution of directors’ duties and thereby further enhance corporate governance by strengthening the Board’s supervisory function and monitoring system.」

    The company continues to strengthen the Board of Directors’ supervisory and monitoring functions through its structure as a company with an Audit and Supervisory Committee.
  2. FY2025RestatedAnnual report

    「The company has adopted a company with an Audit and Supervisory Committee as its corporate structure, with Audit and Supervisory Committee members serving on the Board of Directors to audit the execution of directors’ duties and thereby further enhance corporate governance by strengthening the Board’s supervisory function and monitoring system.」

    The company continues to strengthen the Board of Directors’ supervisory function and monitoring system through its structure as a company with an Audit and Supervisory Committee.
  3. FY2024AchievedAnnual report

    「The company transitioned to a company with an Audit and Supervisory Committee following the approval at the annual general meeting of shareholders held on 26 May 2023 of amendments to the Articles of Incorporation providing for the transition.」

    On 26 May 2023, the company transitioned from a company with an Audit & Supervisory Board to a company with an Audit and Supervisory Committee, adopting a supervisory and audit structure in which Audit and Supervisory Committee members serve as members of the Board of Directors.
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Strengthening Oversight Through the Transition to a Company with an Audit and Supervisory Committee | JRC Co.,Ltd. (6224) | Komori