Daishinku Corp. (6962) · InitiativeRestated
Transition to a company with an Audit and Supervisory Committee
First written in FY2022. 1 of 2 entries say "Restated". Latest entry: FY2023.
2entries
2years
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Transition to a company with an Audit and Supervisory CommitteeA theme 922 companies write about · 0 as a headwind · 933 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 933 threads.Full recordFilings, disclosures and news, newest first
- FY2023RestatedAnnual report
「As a company with an audit and supervisory committee, the Company has established a Board of Directors, an Audit and Supervisory Committee, and an accounting auditor.」
The Company has continued the structure of a company with an audit and supervisory committee introduced in the previous fiscal year and operates oversight and auditing by the Board of Directors, the Audit and Supervisory Committee, and the accounting auditor. - FY2022First statedAnnual report
「At the 59th Annual General Meeting of Shareholders held on 29 June 2022, the Company changed from a company with an audit & supervisory board to a company with an audit and supervisory committee. The objectives were to enhance corporate governance by strengthening the supervisory function of the Board of Directors and the monitoring framework, accelerate management decision-making, and further increase corporate value.」
The Company changed to a corporate structure in which audit and supervisory committee members serve as members of the Board of Directors, with the objectives of strengthening the Board's supervisory function and monitoring framework and accelerating decision-making.