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Valuence Holdings (9270) · InitiativeRestated

Transition to a Company with an Audit and Supervisory Committee

First written in FY2019. 3 of 4 entries say "Restated". Latest entry: FY2022.

4entries
4years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseAchievedFY2019RestatedFY2020 – FY20222019: 12020: 120202021: 120212022: 12022
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
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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
  1. FY2022RestatedAnnual report

    「The Company has adopted a company-with-an-Audit-and-Supervisory-Committee structure. In addition to establishing a General Meeting of Shareholders, Board of Directors, Audit and Supervisory Committee and accounting auditor, it has established a Management Executive Committee responsible for day-to-day business execution, thereby ensuring sound and efficient management through coordination among these bodies.」

    The governance structure comprising a company with an Audit and Supervisory Committee, a Management Executive Committee and an accounting auditor continues.
  2. FY2021RestatedAnnual report

    「The Company has adopted a company-with-an-Audit-and-Supervisory-Committee structure. In addition to establishing a General Meeting of Shareholders, Board of Directors, Audit and Supervisory Committee and accounting auditor, it has established a Management Executive Committee responsible for day-to-day business execution, thereby ensuring sound and efficient management through coordination among these bodies.」

    The corporate governance structure comprising a company with an Audit and Supervisory Committee, a Management Executive Committee and an accounting auditor continues.
  3. FY2020RestatedAnnual report

    「The Company has adopted a company-with-an-Audit-and-Supervisory-Committee structure. In addition to establishing a General Meeting of Shareholders, Board of Directors, Audit and Supervisory Committee and accounting auditor, it has established a Management Executive Committee responsible for day-to-day business execution, thereby ensuring sound and efficient management through coordination among these bodies.」

    The company-with-an-Audit-and-Supervisory-Committee structure adopted following the transition from a company with a board of corporate auditors continues to operate.
  4. FY2019AchievedAnnual report

    「Based on a resolution at the General Meeting of Shareholders held on 22 November 2019, the Company changed from a company with a board of corporate auditors to a company with an Audit and Supervisory Committee on the same date.」

    The change from a company with a board of corporate auditors to a company with an Audit and Supervisory Committee was completed on 22 November 2019.
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
Valuence Holdings's next results are scheduled for 2026-10-09. Read the earnings preview
News
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Transition to a Company with an Audit and Supervisory Committee | Valuence Holdings Inc. (9270) | Komori