Goodpatch (7351) · InitiativeAdvanced
External Oversight Framework Led by Outside Officers and the Audit & Supervisory Board
First written in FY2020. 1 of 3 entries say "Advanced", first in FY2022. Latest entry: FY2022.
3entries
3years
0from disclosures
How it moved
Same theme, other companies
Mutual Checks and Balances and Audit Coordination through Three-Way AuditsA theme 39 companies write about · 0 as a headwind · 39 as a tailwind
The whole theme swung hardest in 2023: 3 of 24 companies on the "Worse" side.
17 other companies' latest entry also says "Advanced".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 39 companies compared. The sentences above are computed from all 39.Full recordFilings, disclosures and news, newest first
- FY2022AdvancedAnnual report
「The Company has appointed 3 outside directors and 3 outside corporate auditors.」
We have 3 outside directors and 3 outside corporate auditors, strengthening external oversight through the Board of Directors and the board of corporate auditors. - FY2021-Q2Retirement of an outside directorAnnual report
「Director Sasaki Tomoya (佐々木 智也) 12 February 2021 (Note) Sasaki Tomoya (佐々木 智也) is an outside director.」
Describes a change in the composition of the external oversight system, including outside officers, following the retirement of an outside director. - FY2020First statedAnnual report
「The Company has appointed 2 outside directors and 3 outside corporate auditors.」
We have established a system of coordination among the Board of Directors, the board of corporate auditors, internal audit and accounting audit, centered on outside directors and outside corporate auditors.