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Royal Holdings (8179) · InitiativeFirst stated

Strengthening Audit and Supervisory Functions Through Transition to a Company with an Audit and Supervisory Committee

First written in FY2016. . Latest entry: FY2016.

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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.
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  1. FY2016First statedAnnual report

    「平成28年３月29日開催の定時株主総会において、監査等委員会設置会社への移行を内容とする定款の変更が決議されたことにより、同日付をもって監査役会設置会社から監査等委員会設置会社へ移行しております。この移行は、監査等委員である取締役に取締役会における議決権を付与することで監査・監督機能とコーポレート・ガバナンス体制の一層の強化を図るためであります。」

    平成28年3月29日付で監査等委員会設置会社へ移行し、監査等委員である取締役への議決権付与を通じた監査・監督機能の強化を図っている。
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Strengthening Audit and Supervisory Functions Through Transition to a Company with an Audit and Supervisory Committee | ROYAL HOLDINGS Co., Ltd. (8179) | Komori