R.C.Core (7837) · InitiativeAdvanced
Transition to a Company with an Audit and Supervisory Committee
First written in FY2016. 2 of 4 entries say "Restated". Latest entry: FY2021.
4entries
6years
0from disclosures
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Same theme, other companies
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
- FY2021AdvancedAnnual report
「Since June 2021, the company has appointed 1 new independent outside director to further strengthen the Board of Directors' oversight function.」
The company appointed 1 additional independent outside director and proceeded to strengthen its oversight function. - FY2019RestatedAnnual report
「The company has adopted an Audit and Supervisory Committee structure.」
As a company with an Audit and Supervisory Committee, the company continues its auditing and oversight structure involving 3 outside directors. - FY2018RestatedAnnual report
「The company has adopted an Audit and Supervisory Committee structure.」
As a company with an Audit and Supervisory Committee, the company has continued its framework of utilizing the audit and oversight functions of outside directors who serve as Audit and Supervisory Committee members. - FY2016First statedAnnual report
「To further strengthen corporate governance, the company changed to a company with an Audit and Supervisory Committee on 11 June 2015.」
The company adopted an Audit and Supervisory Committee structure, including 3 outside directors, to strengthen its audit and oversight functions.