Artnature (7823) · InitiativeRestated
Support Structure for Audit & Supervisory Board Members through the Audit & Supervisory Board Members' Office
First written in FY2019. 1 of 2 entries say "Restated". Latest entry: FY2021.
2entries
3years
0from disclosures
How it moved
Same theme, other companies
Support for Corporate Auditors' Duties through a Dedicated Corporate Auditors' OfficeA theme 8 companies write about · 0 as a headwind · 8 as a tailwind
4 other companies' latest entry also says "Restated".
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.
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- FY2021RestatedAnnual report
「We have established a Statutory Auditors' Office to assist the statutory auditors in performing their duties and, while respecting their opinions, assign 1 or more employees to the office as necessary.」
The Statutory Auditors' Office and the audit support structure, including the assignment of 1 or more employees as necessary, continue. - FY2019First statedAnnual report
「We have established a Statutory Auditors' Office to assist the statutory auditors in performing their duties and, while respecting their opinions, assign 1 or more employees to the office as necessary.」
A support structure for statutory audits was described, involving the establishment of a Statutory Auditors' Office and the assignment of 1 or more employees as necessary.