Ureru Net Advertising Group (9235) · PolicyRestated
Oversight Function Centered on the Audit & Supervisory Committee and Outside Officers
First written in FY2023. 1 of 2 entries say "Restated". Latest entry: FY2024.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Audit Coordination Framework Based on Three-Way AuditsA theme 305 companies write about · 1 as a headwind · 304 as a tailwind
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Showing 14 of the 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 305 threads.Full recordFilings, disclosures and news, newest first
- FY2024RestatedAnnual report
「By fostering cooperation among the Audit and Supervisory Committee, the internal auditor and the accounting auditor, we have established a structure capable of fully exercising management oversight from inside and outside the Company.」
The three-way cooperation among the Audit and Supervisory Committee, internal auditor and accounting auditor remains a foundation of governance. - FY2023First statedAnnual report
「By fostering cooperation among the Audit and Supervisory Committee, the internal auditor and the accounting auditor, we have established a structure capable of fully exercising management oversight from inside and outside the Company.」
All 3 Audit and Supervisory Committee members are outside directors, and the internal auditor, accounting auditor and committee cooperate with one another.