Mos Food Services (8153) · InitiativeAdvanced
First Assessment of Audit & Supervisory Board Effectiveness
First written in FY2021. 1 of 2 entries say "Advanced", first in FY2022. Latest entry: FY2022.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Improving Audit Functions through Effectiveness Evaluation of the Audit & Supervisory BoardA theme 9 companies write about · 0 as a headwind · 9 as a tailwind
5 other companies' latest entry also says "Advanced".
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.
Full recordFilings, disclosures and news, newest first
- FY2022AdvancedAnnual report
「Following the evaluation conducted in May last year, the audit and supervisory board again evaluated the effectiveness of the audit and supervisory board and audits by audit and supervisory board members in May this year.」
The company conducted the audit and supervisory board effectiveness evaluation for 2 consecutive years and moved to a system of regularly holding liaison meetings between audit and supervisory board members and the internal audit department, as well as between outside directors and the audit and supervisory board. - FY2021First statedAnnual report
「As an initiative to contribute to improving corporate value over the medium to long term, the audit and supervisory board conducted its first evaluation of the effectiveness of the audit and supervisory board and audits by audit and supervisory board members in May 2021.」
The effectiveness of the audit and supervisory board and audits by audit and supervisory board members was evaluated for the first time in May 2021, introducing a process for identifying future issues through a questionnaire.