King Jim (7962) · InitiativeAdvanced
Appointment of Employees to Assist Audit & Supervisory Board Members
First written in FY2022. 1 of 3 entries say "Restated". Latest entry: FY2026.
3entries
5years
0from disclosures
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Support for Corporate Auditors' Duties through a Dedicated Corporate Auditors' OfficeA theme 8 companies write about · 0 as a headwind · 8 as a tailwind
0 other companies' latest entry also says "Advanced".
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- FY2026AdvancedAnnual report
「In June 2022, the Company assigned 1 employee to assist the audit and supervisory board members while concurrently assigning the employee to the Audit Office, and changed the arrangement to 1 dedicated employee from June 2026.」
The Company changed the assistant for the audit and supervisory board members from a concurrent assignment to a dedicated position, strengthening the support structure for their audits. - FY2023RestatedAnnual report
「In June 2022, the Company appointed employees to assist the audit and supervisory board members, concurrently assigning them to the Audit Office.」
The Company continues to maintain a structure in which employees assisting the audit and supervisory board members are concurrently assigned to the Audit Office. - FY2022First statedAnnual report
「In June 2022, the Company appointed employees to assist the audit and supervisory board members, concurrently assigning them to the Audit Office.」
To ensure the effectiveness of audits by the audit and supervisory board members, the Company appointed employees to assist them while concurrently assigning the employees to the Audit Office.