Review and Control of Business Execution through the Internal Approval System
First written in FY2017. 5 of 6 entries say "Restated". Latest entry: FY2025.
85 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The company has adopted an internal approval system under which matters exceeding certain thresholds are executed after deliberation by the relevant and administrative departments.」
The company continues to operate an internal approval system under which matters exceeding certain thresholds undergo deliberation by the relevant and administrative departments. - FY2024RestatedAnnual report
「The company has adopted an internal approval system under which matters exceeding certain thresholds are executed after deliberation by the relevant and administrative departments.」
The company continues to operate an internal approval system under which the relevant and administrative departments deliberate on matters exceeding certain thresholds. - FY2022RestatedAnnual report
「The company has adopted an internal approval system under which matters exceeding certain thresholds are executed after deliberation by the relevant and administrative departments.」
The company continues to operate an internal approval system under which matters exceeding certain thresholds undergo deliberation by the relevant and administrative departments. - FY2020RestatedAnnual report
「The company has adopted an internal approval system under which matters exceeding certain thresholds are executed after deliberation by the relevant and administrative departments.」
The company continues to operate an internal approval system under which the relevant and administrative departments deliberate on matters exceeding certain thresholds. - FY2018RestatedAnnual report
「The company has adopted an internal approval system under which matters exceeding certain thresholds are executed after deliberation by the relevant and administrative departments.」
The company continues to operate an internal approval system under which matters exceeding certain thresholds undergo deliberation by the relevant and administrative departments. - FY2017First statedAnnual report
「The company has adopted an internal approval system under which matters exceeding certain thresholds are executed after deliberation by the relevant and administrative departments.」
It describes the internal approval system, under which matters exceeding certain thresholds undergo deliberation by the relevant and administrative departments, as a specific internal control mechanism.