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Kawata Mfg. (6292) · InitiativeChanged to a structure with 3 outside directors serving as Audit and Supervisory Committee members

Transition to a Company with an Audit and Supervisory Committee

First written in FY2016. 3 of 7 entries say "Restated". Latest entry: FY2024.

7entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20242016: 120162017: 120172018: 120182019: 020192020: 120202021: 120212022: 020222023: 120232024: 12024
Same theme, other companies
Transition to a Company with an Audit and Supervisory CommitteeA theme 833 companies write about · 0 as a headwind · 843 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 840 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2024Changed to a structure with 3 outside directors serving as Audit and Supervisory Committee membersAnnual report

    「The Audit and Supervisory Committee comprises all directors who are Audit and Supervisory Committee members, including 3 outside directors, and audits the Board of Directors' decision-making processes and the directors' execution of their duties in cooperation with the Audit and Internal Control Office.」

    The structure changed from the 4 outside-director Audit and Supervisory Committee members disclosed previously to an Audit and Supervisory Committee comprising 3 outside directors as of the filing date.
  2. FY2023Structure with 4 outside directors serving as Audit and Supervisory Committee membersAnnual report

    「The Audit and Supervisory Committee comprises all directors who are Audit and Supervisory Committee members, including 4 outside directors, and audits the Board of Directors' decision-making processes and the directors' execution of their duties in cooperation with the Audit and Internal Control Office.」

    The structure changed from one with 3 outside directors serving as Audit and Supervisory Committee members to one comprising 4 outside directors as of the filing date.
  3. FY2021RestatedAnnual report

    「The Audit and Supervisory Committee comprises all directors who are Audit and Supervisory Committee members, including 3 outside directors, and audits the Board of Directors' decision-making processes and the directors' execution of their duties in cooperation with the Audit and Internal Control Office.」

    The company continues to operate as a Company with an Audit and Supervisory Committee and with 3 outside directors serving as Audit and Supervisory Committee members.
  4. FY2020Structure with 3 outside Audit and Supervisory Committee membersAnnual report

    「The Audit and Supervisory Committee comprises all directors who are Audit and Supervisory Committee members, including 3 outside directors, and audits the Board of Directors' decision-making processes and the directors' execution of their duties in cooperation with the Audit and Internal Control Office.」

    The company continues to operate as a Company with an Audit and Supervisory Committee, while as of the filing date the Audit and Supervisory Committee comprises 3 outside directors.
  5. FY2018RestatedAnnual report

    「The Audit and Supervisory Committee comprises 4 members, all of whom are outside directors, and conducts legality and appropriateness audits of the directors' execution of their duties by utilizing the internal control system.」

    The company continues to disclose the structure following the transition to a Company with an Audit and Supervisory Committee and the fact that all 4 Audit and Supervisory Committee members are outside directors.
  6. FY2017RestatedAnnual report

    「Following the approval of amendments to the Articles of Incorporation at the Ordinary General Meeting of Shareholders held on 29 June 2016, the company changed to a Company with an Audit and Supervisory Committee on that date. The Audit and Supervisory Committee comprises 4 members, all of whom are outside directors, and conducts legality and appropriateness audits of the directors' execution of their duties by utilizing the internal control system.」

    The company continues to disclose the structure following the transition to a Company with an Audit and Supervisory Committee and the fact that all 4 Audit and Supervisory Committee members are outside directors.
  7. FY2016First statedAnnual report

    「Following the approval of amendments to the Articles of Incorporation at the Ordinary General Meeting of Shareholders held on 29 June 2016, the company changed to a Company with an Audit and Supervisory Committee on that date. The Audit and Supervisory Committee comprises 4 members, all of whom are outside directors, and conducts legality and appropriateness audits of the directors' execution of their duties by utilizing the internal control system.」

    Changed to a structure in which all 4 Audit and Supervisory Committee members are outside directors.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
Kawata Mfg.'s next results are scheduled for 2026-10-30. Read the earnings preview
News
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