Sun-Life Holding (7040) · InitiativeRestated
Strengthening Oversight Functions Through an Audit and Supervisory Committee Company
First written in FY2019. 2 of 3 entries say "Restated". Latest entry: FY2026.
3entries
8years
0from disclosures
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Transition to a Company with an Audit and Supervisory CommitteeA theme 844 companies write about · 0 as a headwind · 853 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 854 threads.Full recordFilings, disclosures and news, newest first
- FY2026RestatedAnnual report
「The Audit & Supervisory Committee meets monthly ahead of Board of Directors meetings, and held a total of 12 meetings during the fiscal year.」
As a company with an Audit & Supervisory Committee, we continue to maintain an oversight structure based on monthly meetings and the audit plan. - FY2020RestatedAnnual report
「As a company with an Audit & Supervisory Committee, we have established a corporate governance framework.」
As a company with an Audit & Supervisory Committee, we continue to maintain an oversight structure that includes outside directors. - FY2019First statedAnnual report
「As a company with an Audit & Supervisory Committee, we have established a corporate governance framework.」
By transitioning to a company with an Audit & Supervisory Committee, we have established a framework to enhance the Board of Directors' oversight function and management transparency.