Examples of Securities Reports in a sentence
Based on results of the internal investigation the Company has prepared (a) accounting adjustments relating to the Relevant Matters that would be made in the fourth quarter of FY2018 (the “Q4 Accounting Adjustments”) and (b) corrections of its prior disclosures of compensation in its Annual Securities Reports for FY2005 to FY2017 (the “Corrections of Compensation Disclosures”).
Following their review by the Internal Evaluation Committee over Financial Reporting, a committee established by the Company and whose members include external accounting and legal professionals, on May 14, 2019 the Company approved its correction reports of the Annual Securities Reports for FY2005 to FY2017 at its Board of Directors after consideration of the results of the investigation.
The correction reports of the Annual Securities Reports of the Annual Securities Reports for FY2005 to FY2012, whose statutory public disclosure periods have expired, are posted on the Company’s corporate website (https://www.nissan-global.com/EN/IR/LIBRARY/FR/).
Form and Requisites of Application for Registration of Securities; Reports to Commissioner; Rulings as to Materiality; Unfair Practices (Repealed)(Repealed by Securities Division; filed Mar 24, 1986, 3:27 pm: 9 IR 2056, eff Jun 1, 1986) Rule 3.
The correction reports of the Annual Securities Reports for FY2013 to FY2017 are posted on the Japan FSA’s electronic disclosure platform EDINET (http://disclosure.edinet- fsa.go.jp/) and the Company’s corporate website (https://www.nissan-global.com/EN/IR/LIBRARY/FR/).