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Governance9625CERESPO CO.,LTD.Information and Communications, Services and Others

Notice Regarding Membership Status in the Financial Accounting Standards Foundation and the Company’s Views on Membership

The company disclosed that it is not a member of the Financial Accounting Standards Foundation. It gathers information on accounting standards and responds to changes through coordination with its audit firm and participation in seminars, among other measures, and stated that it will continue to consider membership.

Worth reading
16Immaterial
Scored from 1 of 5 sections
Direction
Neutral
Direction inferred from the company’s description.
Scale
—
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Wording
Conditional
How definitive the wording is.

Contents of this filing

Changes this time

The company disclosed that it is not a member of the Financial Accounting Standards Foundation, its system for monitoring and responding to accounting standards and related matters, and its policy regarding membership.

この書類は、機関設計や取締役会の構成そのものは述べていません。上に示したのは、この書類が述べている変更点です。

Contents of this filing
ItemDetails
Changes this timeThe company disclosed that it is not a member of the Financial Accounting Standards Foundation, its system for monitoring and responding to accounting standards and related matters, and its policy regarding membership.
Items this document does not state (7)
Corporate Governance StructureNumber of directorsNumber of independent officersCommitteePolicy on cross-shareholdingsTakeover defensesControlling shareholder

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The company believes that it can respond appropriately and accurately to changes in accounting standards by maintaining close coordination with its audit firm, participating in accounting-related seminars held by various organizations, and subscribing to specialist publications on management and finance. It stated that it will continue to consider membership while taking into account changes in circumstances, including future developments in accounting standards.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Membership Status in the Financial Accounting Standards Foundation and the Company’s Views on Membership | CERESPO CO.,LTD. (9625) timely disclosure | Komori