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Sysmex (6869) · InitiativeTransition to a voluntary committee chaired by an outside director

Transition to a company with an audit and supervisory committee

First written in FY2016. 5 of 7 entries say "Restated". Latest entry: FY2023.

7entries
8years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20232016: 120162017: 120172018: 120182019: 020192020: 120202021: 120212022: 120222023: 12023
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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
  1. FY2023Transition to a voluntary committee chaired by an outside directorAnnual report

    「The chair of the committee has been an outside director since fiscal 2023.」

    The disclosure states that the nomination committee and compensation committee changed their operating arrangements so that their chairs would be outside directors from fiscal 2023. Outside directors account for 4 of the 7 members of each committee.
  2. FY2022RestatedAnnual report

    「The Company has adopted the Audit and Supervisory Committee system to strengthen the Board of Directors' audit and supervisory functions and improve management transparency and objectivity. It has also introduced an executive officer system to accelerate decision-making on business execution and respond swiftly to changes in the business environment.」

    The disclosure reiterates the framework based on the Audit and Supervisory Committee system and the executive officer system.
  3. FY2021RestatedAnnual report

    「The Company has adopted the Audit and Supervisory Committee system to strengthen the Board of Directors' audit and supervisory functions and improve management transparency and objectivity. It has also introduced an executive officer system to accelerate decision-making on business execution and respond swiftly to changes in the business environment.」

    The disclosure reiterates the enhancement of supervisory functions and decision-making speed through the Audit and Supervisory Committee system and the executive officer system.
  4. FY2020RestatedAnnual report

    「The Company has adopted the Audit and Supervisory Committee system to strengthen the Board of Directors' audit and supervisory functions and improve management transparency and objectivity. It has also introduced an executive officer system to accelerate decision-making on business execution and respond swiftly to changes in the business environment.」

    The disclosure reiterates the enhancement of supervisory functions and decision-making speed through the Audit and Supervisory Committee system and the executive officer system.
  5. FY2018RestatedAnnual report

    「The Company has adopted the Audit and Supervisory Committee system as its corporate governance framework and introduced an executive officer system to accelerate decision-making on business execution and respond swiftly to changes in the business environment.」

    The disclosure reiterates the framework for enhancing governance and the speed of business execution through the Audit and Supervisory Committee system and the executive officer system.
  6. FY2017RestatedAnnual report

    「To strengthen the Board of Directors' audit and supervisory functions, improve management transparency and objectivity, and further enhance its corporate governance framework, the Company changed from a company with a board of corporate auditors to a company with an Audit and Supervisory Committee at its 49th Annual General Meeting of Shareholders held on 24 June 2016.」

    The disclosure reiterates the transition to a company with an Audit and Supervisory Committee and the strengthening of audit and supervisory functions, transparency and objectivity.
  7. FY2016First statedAnnual report

    「To strengthen the Board of Directors' audit and supervisory functions, improve management transparency and objectivity, and further enhance its corporate governance framework, the Company changed from a company with a board of corporate auditors to a company with an Audit and Supervisory Committee at its 49th Annual General Meeting of Shareholders held on 24 June 2016.」

    The Company changed its institutional design to strengthen its audit and supervisory functions, transparency and objectivity.
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Transition to a company with an audit and supervisory committee | SYSMEX CORPORATION (6869) | Komori