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Taihei Machinery Works,Limited (6342) · InitiativeRestated

Transition to a Company with an Audit and Supervisory Committee

First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2024.

7entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20242016: 120162017: 120172018: 120182019: 120192020: 120202021: 020212022: 120222023: 020232024: 12024
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Transition to a Company with an Audit and Supervisory CommitteeA theme 777 companies write about · 0 as a headwind · 786 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 786 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2024RestatedAnnual report

    「The company has adopted the company-with-an-audit-and-supervisory-committee system.」

    The company continues to operate under the company-with-an-audit-and-supervisory-committee system.
  2. FY2022RestatedAnnual report

    「The company has adopted the company-with-an-audit-and-supervisory-committee system.」

    The company continues to operate under the company-with-an-audit-and-supervisory-committee system.
  3. FY2020RestatedAnnual report

    「The company has adopted the company-with-an-audit-and-supervisory-committee system.」

    The company continues to operate under the company-with-an-audit-and-supervisory-committee system.
  4. FY2019RestatedAnnual report

    「The company has adopted the company-with-an-audit-and-supervisory-committee system.」

    The company continues to operate under the company-with-an-audit-and-supervisory-committee system.
  5. FY2018RestatedAnnual report

    「The company has adopted the company-with-an-audit-and-supervisory-committee system.」

    The company continues to operate under the company-with-an-audit-and-supervisory-committee system.
  6. FY2017RestatedAnnual report

    「The company has adopted the company-with-an-audit-and-supervisory-committee system.」

    The company continues to operate under the governance structure of a company with an Audit and Supervisory Committee.
  7. FY2016First statedAnnual report

    「By resolution of the 129th Annual General Meeting of Shareholders held on 24 June 2016, the company changed from a company with a board of company auditors to a company with an audit and supervisory committee, effective upon the conclusion of that meeting.」

    The company describes the transition to a company with an audit and supervisory committee as a means of strengthening its oversight functions, including through outside directors.
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Transition to a Company with an Audit and Supervisory Committee | Taihei Machinery Works,Limited (6342) | Komori