Ensuring the Soundness of Subsidiary Operations under the Regulations for the Management of Affiliated Companies
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: 2026-09-08.
127 other companies' latest entry also says "Restated".
- 2026-09-08RestatedGeneral Meetings of Shareholders
「Based on the Rules for Management of Affiliated Companies, the Company will establish compliance and risk management systems covering its subsidiaries, apply its internal reporting system to subsidiaries, and have its internal audit department conduct operational audits of subsidiaries.」
The Company continued its compliance and risk management, internal reporting and operational audit framework for subsidiaries under the Rules for Management of Affiliated Companies. - FY2021RestatedAnnual report
「To ensure the proper operation of our subsidiaries, compliance and risk management frameworks have been established under the Rules for Management of Affiliated Companies. The internal whistleblowing system has also been extended to subsidiaries, and audits of subsidiary operations are conducted principally by our Internal Audit Department.」
Subsidiary compliance, risk management, internal whistleblowing and operational audits under the Rules for Management of Affiliated Companies continue. - FY2019RestatedAnnual report
「To ensure the proper operation of our subsidiaries, compliance and risk management frameworks have been established under the Rules for Management of Affiliated Companies. The internal whistleblowing system has also been extended to subsidiaries, and audits of subsidiary operations are conducted principally by our Internal Audit Department.」
Subsidiary compliance, risk management, internal whistleblowing and operational audits under the Rules for Management of Affiliated Companies continue. - FY2018RestatedAnnual report
「To ensure the proper operation of our subsidiaries, compliance and risk management frameworks have been established under the Rules for Management of Affiliated Companies. The internal whistleblowing system has also been extended to subsidiaries, and audits of subsidiary operations are conducted principally by our Internal Audit Department.」
The framework for subsidiary compliance, risk management, internal whistleblowing and operational audits under the Rules for Management of Affiliated Companies continues. - FY2017RestatedAnnual report
「To ensure the proper operation of our subsidiaries, compliance and risk management frameworks have been established under the Rules for Management of Affiliated Companies. The internal whistleblowing system has also been extended to subsidiaries, and audits of subsidiary operations are conducted principally by our Internal Audit Department.」
The framework for subsidiary compliance, risk management, whistleblowing and audits under the Rules for Management of Affiliated Companies continues. - FY2016First statedAnnual report
「To ensure the proper operation of our subsidiaries, compliance and risk management frameworks have been established under the Rules for Management of Affiliated Companies. The internal whistleblowing system has also been extended to subsidiaries, and audits of subsidiary operations are conducted principally by our Internal Audit Department.」
Compliance, risk management, internal whistleblowing and operational audits have also been extended to subsidiaries.