Interspace (2122) · InitiativeAdvanced
Management Through Group-Company Rules and Subsidiary Internal Audits
First written in FY2018. 1 of 2 entries say "Advanced", first in FY2019. Latest entry: FY2019.
2entries
2years
0from disclosures
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Same theme, other companies
Internal Controls and Business Execution Monitoring Framework for SubsidiariesA theme 332 companies write about · 17 as a headwind · 319 as a tailwind
42 other companies' latest entry also says "Advanced".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 338 threads.Full recordFilings, disclosures and news, newest first
- FY2019AdvancedAnnual report
「The Internal Audit Department (Internal Audit Group) conducts internal audits of subsidiaries and provides guidance, support and advice on implementing improvements to internal controls.」
In addition to receiving reports under the affiliated-company management regulations, the Company has specified a management framework that includes internal audits of subsidiaries and guidance, support and advice on improving internal controls. - FY2018First statedAnnual report
「In accordance with the affiliated-company management regulations, the Company receives reports on the business results and financial position of affiliated companies from the Corporate Planning Office, the responsible department. In addition, the Company's directors concurrently serve as directors of subsidiaries.」
The Company describes the affiliated-company management regulations, receipt of reports by the Corporate Planning Office, and concurrent service by directors at subsidiaries as mechanisms for managing subsidiaries.