Daitron (7609) · InitiativeFirst statedLatest Governance (2026-04-02): "Restated"
Transition from a Company with an Audit & Supervisory Board to a Company with an Audit and Supervisory Committee
First written in FY2024. 1 of 2 entries say "Restated". Latest entry: 2026-04-02.
2entries
2years
1from disclosures
How it moved
Same theme, other companies
Transition to a company with an Audit and Supervisory CommitteeA theme 850 companies write about · 0 as a headwind · 860 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 861 threads.Full recordFilings, disclosures and news, newest first
- 2026-04-02RestatedGovernance
「Board of Directors Audit and Supervisory Committee Oversight」
The organizational structure of the company-with-audit-and-supervisory-committee model was reiterated in an organizational chart showing the relationships among the Board of Directors, Audit and Supervisory Committee, Internal Audit Office, and accounting auditor. - FY2024First statedAnnual report
「当社は2025年３月28日開催の第73期定時株主総会にて承認を得て、取締役の職務執行の監査等を担う監査等委員を取締役会の構成員とすることにより、取締役会の監督機能を強化し、更なる監視体制の強化を通じてより一層のコーポレート・ガバナンスの充実を図るため、監査役会設置会社から監査等委員会設置会社へ体制を変更いたしました。」
2025年3月28日の定時株主総会承認を経て、監査役会設置会社から監査等委員会設置会社へ移行した。監査等委員でない取締役5名、監査等委員である取締役4名を選任し、監督機能の強化を図っている。