Pan Pacific International Holdings (7532) · InitiativeRestated
Transition to a Company with an Audit and Supervisory Committee
First written in FY2016. 1 of 2 entries say "Restated". Latest entry: FY2017.
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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
- FY2017RestatedAnnual report
「The Audit and Supervisory Committee audits the performance of directors' duties and works with the accounting auditor as necessary to ensure effective audits.」
The audit and oversight structure has continued to operate since the transition to a company with an Audit and Supervisory Committee. - FY2016First statedAnnual report
「As amendments to the Articles of Incorporation to transition to a company with an Audit and Supervisory Committee were approved at the 36th Annual General Meeting of Shareholders held on 28 September 2016, the company changed from a company with a Board of Corporate Auditors to a company with an Audit and Supervisory Committee effective on the same date. The transition was intended to further strengthen corporate governance.」
The company changed from a company with a Board of Corporate Auditors to a company with an Audit and Supervisory Committee to strengthen governance.