Komori
Governance6870Fenwal Controls of Japan,Ltd.Electrical Equipment and Precision Instruments

Notice Regarding Membership in the Financial Accounting Standards Foundation and the Company’s Policy on Membership

The Company disclosed that it is not a member of the Financial Accounting Standards Foundation and stated that it does not currently plan to join. It also stated that it gathers information on accounting standards and responds to changes through coordination with its audit firm, participation in seminars, and subscriptions to publications.

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Contents of this filing

Changes this time

The Company disclosed its non-member status with the Financial Accounting Standards Foundation and its position on membership. No changes from the previous report were stated.

この書類は、機関設計や取締役会の構成そのものは述べていません。上に示したのは、この書類が述べている変更点です。

Contents of this filing
ItemDetails
Changes this timeThe Company disclosed its non-member status with the Financial Accounting Standards Foundation and its position on membership. No changes from the previous report were stated.
Items this document does not state (7)
Corporate Governance StructureNumber of directorsNumber of independent officersCommitteePolicy on cross-shareholdingsTakeover defensesControlling shareholder

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The Company has established a system to gather information on accounting standards and other matters and ensure the appropriateness of its financial statements and other documents through close coordination with its audit firm, participation in various seminars, and subscriptions to accounting- and tax-related publications. It stated that it does not currently plan to join the Foundation, but will consider membership as necessary in light of future circumstances and other factors.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Membership in the Financial Accounting Standards Foundation and the Company’s Policy on Membership | Fenwal Controls of Japan,Ltd. (6870) timely disclosure | Komori