Prior approval and reporting by subsidiaries, with oversight by the Group Audit & Supervisory Board
First written in FY2018. 3 of 4 entries say "Restated". Latest entry: 2026-06-01.
125 other companies' latest entry also says "Restated".
- 2026-06-01RestatedGeneral Meetings of Shareholders
「Under our internal rules, management of subsidiaries requires prior approval from or reports to our company for certain matters. In addition, we dispatch directors and audit & supervisory board members from our company to subsidiaries to ensure proper operations, and the Group Audit & Supervisory Board Members' Meeting confirms the status of audits at subsidiaries.」
The company continues to manage subsidiaries through prior approvals and reports, the dispatch of officers and oversight by the Group Audit & Supervisory Board Members' Meeting. - FY2023RestatedAnnual report
「Under internal regulations, subsidiaries must obtain our prior approval or submit reports regarding certain matters. In addition, we dispatch directors and Audit & Supervisory Board members to subsidiaries to ensure proper operations, while the Group Audit & Supervisory Board reviews the status of subsidiary audits.」
The company continues to manage subsidiaries through prior approvals and reports, the dispatch of officers and oversight by the Group Audit & Supervisory Board Members' Meeting. - FY2019RestatedAnnual report
「Under internal regulations, subsidiaries must obtain our prior approval or submit reports regarding certain matters. In addition, we dispatch directors and Audit & Supervisory Board members to subsidiaries to ensure proper operations, while the Group Audit & Supervisory Board reviews the status of subsidiary audits.」
The company continues to manage subsidiaries through prior approvals and reports, the dispatch of officers and oversight by the Group Audit & Supervisory Board Members' Meeting. - FY2018First statedAnnual report
「Under internal regulations, subsidiaries must obtain our prior approval or submit reports regarding certain matters. In addition, we dispatch directors and Audit & Supervisory Board members to subsidiaries to ensure proper operations, while the Group Audit & Supervisory Board reviews the status of subsidiary audits.」
Subsidiary oversight combines prior approval and reporting requirements, the dispatch of officers and review by the Group Audit & Supervisory Board.