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Asax (8772) · InitiativeRestated

Strengthening oversight by transitioning to a company with an Audit and Supervisory Committee

First written in FY2016. 7 of 9 entries say "Restated". Latest entry: 2026-07-02.

9entries
11years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – 2026-07-022016: 120162017: 020172018: 020182019: 120192020: 120202021: 120212022: 120222023: 120232024: 120242025: 120252026: 12026
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
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.
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
  1. 2026-07-02RestatedGovernance

    「Board of Directors Executive Directors Audit and Supervisory Committee Coordination (4 directors) Audit and supervision (3 outside directors)」

    The Company has reaffirmed its audit and supervisory structure, consisting of the Board of Directors and an Audit and Supervisory Committee composed of 3 outside directors.
  2. FY2025RestatedAnnual report

    「Our Audit and Supervisory Committee consists of 3 members, all of whom are outside directors. In addition to attending Board of Directors meetings and other important meetings, each Audit and Supervisory Committee member audits the execution of directors' duties through exchanges of views with the representative directors, regular hearings with directors and others on the status of business execution, and active exchanges of information with the internal audit department. The members also actively exchange information with the accounting auditor to maintain close coordination in the accounting audit.」

    It reconfirms monitoring centered on the Audit and Supervisory Committee, all 3 members of which are outside directors, and coordination with the internal audit department and accounting auditor.
  3. FY2024RestatedAnnual report

    「Our Audit and Supervisory Committee consists of 3 members, all of whom are outside directors. In addition to attending Board of Directors meetings and other important meetings, each Audit and Supervisory Committee member audits the execution of directors' duties through exchanges of views with the representative directors, regular hearings with directors and others on the status of business execution, and active exchanges of information with the internal audit department. The members also actively exchange information with the accounting auditor to maintain close coordination in the accounting audit.」

    It reconfirms the monitoring framework centered on the Audit and Supervisory Committee, all 3 members of which are outside directors, and coordination with the internal audit department and accounting auditor.
  4. FY2023RestatedAnnual report

    「Our Audit and Supervisory Committee consists of 3 members, all of whom are outside directors. In addition to attending Board of Directors meetings and other important meetings, each Audit and Supervisory Committee member audits the execution of directors' duties through exchanges of views with the representative directors, regular hearings with directors and others on the status of business execution, and active exchanges of information with the internal audit department. The members also actively exchange information with the accounting auditor to maintain close coordination in the accounting audit.」

    It reconfirms oversight and audits centered on the Audit and Supervisory Committee, all 3 members of which are outside directors, and coordination with the internal audit department and accounting auditor.
  5. FY2022RestatedAnnual report

    「We monitor management primarily through the Audit and Supervisory Committee system. Our Audit and Supervisory Committee consists of 3 members, all of whom are outside directors. In addition to attending Board of Directors meetings and other important meetings, each Audit and Supervisory Committee member audits the execution of directors' duties through exchanges of views with the representative directors, regular hearings with directors and others on the status of business execution, and active exchanges of information with the internal audit department. The members also actively exchange information with the accounting auditor to maintain close coordination in the accounting audit.」

    It reconfirms monitoring centered on the Audit and Supervisory Committee, all 3 members of which are outside directors, and coordination with the internal audit department and accounting auditor.
  6. FY2021Structure with 3 outside Audit and Supervisory Committee membersAnnual report

    「Our Audit and Supervisory Committee consists of 3 members, all of whom are outside directors. In addition to attending Board of Directors meetings and other important meetings, each Audit and Supervisory Committee member audits the execution of directors' duties through exchanges of views with the representative directors, regular hearings with directors and others on the status of business execution, and active exchanges of information with the internal audit department. The members also actively exchange information with the accounting auditor to maintain close coordination in the accounting audit.」

    Monitoring centered on the Audit and Supervisory Committee, together with audits and coordination with the accounting auditor, continues. As of the filing date, all 3 Audit and Supervisory Committee members are outside directors, and the composition has changed from 4 members as stated for the previous fiscal year.
  7. FY2020RestatedAnnual report

    「We monitor management primarily through the Audit and Supervisory Committee system. Our Audit and Supervisory Committee consists of 4 members, all of whom are outside directors. In addition to attending Board of Directors meetings and other important meetings, each Audit and Supervisory Committee member audits the execution of directors' duties through exchanges of views with the representative directors, regular hearings with directors and others on the status of business execution, and active exchanges of information with the internal audit department. The members also actively exchange information with the accounting auditor to maintain close coordination in the accounting audit.」

    It reconfirms the Audit and Supervisory Committee system, the composition of all 4 members as outside directors, and coordination with the internal audit department and accounting auditor.
  8. FY2019RestatedAnnual report

    「We monitor management primarily through the Audit and Supervisory Committee system. Our Audit and Supervisory Committee consists of 4 members, all of whom are outside directors. In addition to attending Board of Directors meetings and other important meetings, each Audit and Supervisory Committee member audits the execution of directors' duties through exchanges of views with the representative directors, regular hearings with directors and others on the status of business execution, and active exchanges of information with the internal audit department.」

    It reconfirms the monitoring framework centered on the Audit and Supervisory Committee system and audits conducted by 4 outside directors.
  9. FY2016First statedAnnual report

    「By performing their duties independently, directors who serve as Audit and Supervisory Committee members will strengthen the Board of Directors' supervisory function and enhance the corporate governance framework.」

    The transition to a company with an Audit and Supervisory Committee on 29 June 2016 was described as strengthening the Board of Directors' supervisory function.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
Asax's next results are scheduled for 2026-11-06. Read the earnings preview It last moved in the Governance of 2026-07-02: "Restated".
News
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Strengthening oversight by transitioning to a company with an Audit and Supervisory Committee | ASAX CO.,LTD. (8772) | Komori