Procrea Holdings (7384) · InitiativeRestated
Strengthening Oversight and Audit Functions at Companies with Audit and Supervisory Committees
First written in FY2023. 1 of 2 entries say "Restated". Latest entry: FY2025.
2entries
3years
0from disclosures
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Same theme, other companies
An Outside Director-Centered Oversight Structure in Companies with an Audit and Supervisory CommitteeA theme 232 companies write about · 0 as a headwind · 231 as a tailwind
87 other companies' latest entry also says "Restated".
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Showing 14 of the 199 companies compared. The sentences above are computed from all 199.Comparing 200 of the theme's 233 threads.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「By granting voting rights at Board of Directors meetings to directors serving as audit and supervisory committee members, including multiple outside directors, we seek to strengthen our audit and oversight functions and further enhance our corporate governance framework」
The organizational structure of a company with an audit and supervisory committee for strengthening audit and oversight functions has continued. - FY2023First statedAnnual report
「By granting voting rights at Board of Directors meetings to directors serving as audit and supervisory committee members, including multiple outside directors, we seek to strengthen our audit and oversight functions and further enhance our corporate governance framework」
The organizational structure of a company with an audit and supervisory committee, and the granting of voting rights to audit and supervisory committee members, including outside directors, were presented as measures to strengthen governance.