Jimoto Holdings (7161) · InitiativeAdvanced
Transition to a Company with an Audit and Supervisory Committee
First written in FY2019. 1 of 2 entries say "Advanced", first in FY2020. Latest entry: FY2020.
2entries
2years
0from disclosures
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Transition to a Company with an Audit and Supervisory CommitteeA theme 782 companies write about · 0 as a headwind · 791 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 791 threads.Full recordFilings, disclosures and news, newest first
- FY2020AdvancedAnnual report
「During the fiscal year, the Audit & Supervisory Board met 3 times before the change to a company with an Audit and Supervisory Committee, and the Audit and Supervisory Committee met 13 times after the change.」
The company has disclosed that the Audit and Supervisory Committee met 13 times during the fiscal year following the change to a company with an Audit and Supervisory Committee in June 2019. - FY2019First statedAnnual report
「Following the resolution to amend the Articles of Incorporation at the annual general meeting of shareholders held on 25 June 2019, the company changed to a company with an Audit and Supervisory Committee on the same date.」
The company has newly disclosed its change to a company with an Audit and Supervisory Committee as a measure to enhance the Board of Directors' oversight function, fairness, transparency and efficiency. The Board of Directors comprises 10 directors who are not Audit and Supervisory Committee members and 4 directors who are Audit and Supervisory Committee members.