Komori
Nareru Group (9163) · InitiativeFirst stated

Framework for Direct Reporting by Internal Audit to the Board of Directors

First written in FY2023. . Latest entry: FY2023.

1entries
1years
0from disclosures
Share on X
How it moved
Same theme, other companies
Management oversight by outside Audit & Supervisory Board members and internal auditA theme 84 companies write about · 2 as a headwind · 82 as a tailwind

8 other companies' latest entry also says "First stated".

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 84 companies compared. The sentences above are computed from all 84.
Full recordFilings, disclosures and news, newest first
  1. FY2023First statedAnnual report

    「We plan to establish a dual reporting line under which Internal Audit will report directly to the Board of Directors.」

    In addition to the current reporting line to the representative director and Audit & Supervisory Committee members, the company plans to establish a structure for direct reporting to the Board of Directors.
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
No upcoming earnings preview for Nareru Group yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.