Oversight of Group-Wide Internal Controls, Including Subsidiaries
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2026.
127 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The company will establish a structure for centralised management by requiring each subsidiary to build a compliance system suited to its business activities, size and other factors, and incorporating subsidiaries into the Group's compliance framework, including its internal whistleblowing and internal audit systems.」
The company continues its policy of incorporating the expanded group of subsidiaries into internal whistleblowing and internal audit systems as part of Group-wide internal control. - FY2025RestatedAnnual report
「The company will establish a structure for centralised management by requiring each subsidiary to build a compliance system suited to its business activities, size and other factors, and incorporating subsidiaries into the Group's compliance framework, including its internal whistleblowing and internal audit systems.」
The company continues its Group-wide internal control policy of incorporating subsidiaries into internal whistleblowing and internal audit systems, including after the expansion of its subsidiaries. - FY2023RestatedAnnual report
「The company will establish a structure for centralised management by requiring each subsidiary to build a compliance system suited to its business activities, size and other factors, and incorporating subsidiaries into the Group's compliance framework, including its internal whistleblowing and internal audit systems.」
The company continues its Group-wide internal control policy of incorporating the expanded group of subsidiaries following the management integration into internal whistleblowing and internal audit systems. - FY2021RestatedAnnual report
「The company will establish a structure for centralised management by requiring each subsidiary to build a compliance system suited to its business activities, size and other factors, and incorporating subsidiaries into the Group's compliance framework, including its internal whistleblowing and internal audit systems.」
The company continues its policy of incorporating subsidiaries into the Group's internal controls, including internal whistleblowing and internal audits. - FY2018RestatedAnnual report
「The company will establish a structure for centralised management by requiring each subsidiary to build a compliance system suited to its business activities, size and other factors, and incorporating subsidiaries into the Group's compliance framework, including its internal whistleblowing and internal audit systems.」
The company reiterates its policy of incorporating subsidiaries into the Group's internal controls, including internal whistleblowing and internal audits. - FY2017RestatedAnnual report
「The company will establish a structure for centralised management by requiring each subsidiary to build a compliance system suited to its business activities, size and other factors, and incorporating subsidiaries into the Group's compliance framework, including its internal whistleblowing and internal audit systems.」
The company reiterates its policy of incorporating subsidiaries into the Group's internal controls, including internal whistleblowing and internal audits. - FY2016First statedAnnual report
「The company will establish a structure for centralised management by requiring each subsidiary to build a compliance system suited to its business activities, size and other factors, and incorporating subsidiaries into the Group's compliance framework, including its internal whistleblowing and internal audit systems.」
The company has established a management structure covering its subsidiaries through rules governing the management of affiliated companies, internal audits and internal whistleblowing systems.