Intloop (9556) · InitiativeRestated
Strengthening oversight through a company with an audit and supervisory committee
First written in FY2022. 2 of 3 entries say "Restated". Latest entry: FY2024.
3entries
3years
0from disclosures
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Same theme, other companies
An Outside Director-Centered Oversight Structure in Companies with an Audit and Supervisory CommitteeA theme 232 companies write about · 0 as a headwind · 231 as a tailwind
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Showing 14 of the 199 companies compared. The sentences above are computed from all 199.Comparing 200 of the theme's 233 threads.Full recordFilings, disclosures and news, newest first
- FY2024RestatedAnnual report
「Our audit and supervisory committee currently consists of 3 members, all of whom are outside directors.」
The company-with-an-audit-and-supervisory-committee structure and oversight by 3 outside directors were reaffirmed. - FY2023RestatedAnnual report
「Our audit and supervisory committee currently consists of 3 members, all of whom are outside directors.」
The company-with-an-audit-and-supervisory-committee structure and oversight by 3 outside directors were reaffirmed. - FY2022First statedAnnual report
「We have adopted the company-with-an-audit-and-supervisory-committee structure.」
The company describes an oversight and audit structure involving an audit and supervisory committee with 3 outside directors, an internal audit office, an accounting auditor and the Risk and Compliance Committee.