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Morozoff Limited (2217) · InitiativeRestated

Ensuring Proper Conduct of Subsidiary Operations under the Subsidiary Management Regulations

First written in FY2021. 3 of 4 entries say "Restated". Latest entry: FY2024.

4entries
4years
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ProgressHeldSoftenedWorseRestatedFY2021 – FY20242021: 120212022: 120222023: 120232024: 12024
Same theme, other companies
Internal Controls and Business Execution Monitoring Framework for SubsidiariesA theme 320 companies write about · 16 as a headwind · 307 as a tailwind

127 other companies' latest entry also says "Restated".

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Showing 14 of the 199 companies compared. The sentences above are computed from all 199.Comparing 200 of the theme's 325 threads.
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  1. FY2024RestatedAnnual report

    「To ensure the proper conduct of its subsidiaries' operations, the company has established Subsidiary Management Regulations and Rules on the Allocation of Duties and Authority for its subsidiaries. It has also established a system to ensure the efficient execution of duties by subsidiary directors and other officers and to ensure that important matters relating to subsidiary operations are reported to the company.」

    The company continues to manage its subsidiaries, including consolidated subsidiaries, through Subsidiary Management Regulations, Rules on the Allocation of Duties and Authority, and a system for reporting important matters.
  2. FY2023RestatedAnnual report

    「To ensure the proper conduct of its subsidiaries' operations, the company has established Subsidiary Management Regulations and Rules on the Allocation of Duties and Authority for its subsidiaries. It has also established a system to ensure the efficient execution of duties by subsidiary directors and other officers and to ensure that important matters relating to subsidiary operations are reported to the company.」

    The company continues to manage its subsidiaries, including consolidated subsidiaries, through Subsidiary Management Regulations, Rules on the Allocation of Duties and Authority, and a system for reporting important matters.
  3. FY2022RestatedAnnual report

    「To ensure the proper conduct of its subsidiaries' operations, the company has established Subsidiary Management Regulations and Rules on the Allocation of Duties and Authority for its subsidiaries. It has also established a system to ensure the efficient execution of duties by subsidiary directors and other officers and to ensure that important matters relating to subsidiary operations are reported to the company.」

    The company continues to manage its subsidiaries through Subsidiary Management Regulations, Rules on the Allocation of Duties and Authority, and a system for reporting important matters.
  4. FY2021First statedAnnual report

    「To ensure the proper conduct of its subsidiaries' operations, the company has established Subsidiary Management Regulations and Rules on the Allocation of Duties and Authority for its subsidiaries. It has also established a system to ensure the efficient execution of duties by subsidiary directors and other officers and to ensure that important matters relating to subsidiary operations are reported to the company.」

    The company has, for the first time, separately disclosed as a theme its arrangements for managing subsidiaries such as 鎌倉ニュージャーマン, including Subsidiary Management Regulations, Rules on the Allocation of Duties and Authority, and a system for reporting important matters.
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Ensuring Proper Conduct of Subsidiary Operations under the Subsidiary Management Regulations | Morozoff Limited (2217) | Komori