Nippon Express Holdings (9147) · InitiativeRestatedLatest Governance (2026-03-27): "Advanced"
Transition to a company with an audit and supervisory committee and stronger oversight through delegated authority
First written in FY2023. 2 of 5 entries say "Restated". Latest entry: 2026-03-27.
5entries
3years
3from disclosures
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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
- FY2024RestatedAnnual report
「Following a resolution at the second annual general meeting of shareholders held on 28 March 2024, we changed from a company with a board of corporate auditors to a company with an audit and supervisory committee in order to accelerate decision-making, focus on strategic discussions and strengthen monitoring functions.」
After the transition, the Group operates a separation of oversight and execution through the Board of Directors, audit and supervisory committee, executive officer system and delegation of authority to the president. - FY2023AchievedAnnual report
「Following a resolution at the second annual general meeting of shareholders held on 28 March 2024, we changed from a company with a board of corporate auditors to a company with an audit and supervisory committee in order to accelerate decision-making, focus on strategic discussions and strengthen monitoring functions.」
The corporate governance structure changed on 28 March 2024. Certain important business-execution matters were delegated to the president, strengthening oversight by the Board of Directors, including 6 outside directors, and the audit and supervisory committee.