Tokyo Koki (7719) · InitiativeAdvanced
Transition to a Company with an Audit and Supervisory Committee
First written in FY2024. 1 of 2 entries say "Achieved", first in FY2024. Latest entry: FY2026.
2entries
3years
0from disclosures
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Transition to a Company with an Audit and Supervisory CommitteeA theme 774 companies write about · 0 as a headwind · 783 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 783 threads.Full recordFilings, disclosures and news, newest first
- FY2026AdvancedAnnual report
「Based on a resolution at the 118th Annual General Meeting of Shareholders held on 30 May 2024, the company changed from a company with a board of corporate auditors to a company with an Audit and Supervisory Committee.」
Following the transition to a company with an Audit and Supervisory Committee, the Audit and Supervisory Committee met 19 times during the current fiscal year and operates in coordination with outside Audit and Supervisory Committee members, the internal audit department and the accounting auditor. - FY2024AchievedAnnual report
「Based on a resolution at the 118th Annual General Meeting of Shareholders held on 30 May 2024, the company changed from a company with a board of corporate auditors to a company with an Audit and Supervisory Committee.」
The company completed its transition to a structure with 4 outside directors serving as Audit and Supervisory Committee members, strengthening its oversight function through Audit and Supervisory Committee members who have voting rights at Board of Directors meetings.