Merf (3168) · InitiativeRestated
Strengthening the Management Framework for Overseas Subsidiaries and Affiliates
First written in FY2016. 1 of 3 entries say "Advanced", first in FY2020. Latest entry: FY2021.
3entries
6years
0from disclosures
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Same theme, other companies
Internal Controls and Business Execution Monitoring Framework for SubsidiariesA theme 323 companies write about · 16 as a headwind · 310 as a tailwind
128 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 328 threads.Full recordFilings, disclosures and news, newest first
- FY2021RestatedAnnual report
「The Company will collect necessary information on its subsidiaries and accurately understand their business operations, while conducting regular internal audits to ensure appropriate management.」
The Company reconfirms its management of overseas subsidiaries and affiliates through information gathering, understanding their business operations, prior approval, and regular internal audits. - FY2020AdvancedAnnual report
「The Company will collect necessary information on its subsidiaries and accurately understand their business operations, while conducting regular internal audits to ensure appropriate management.」
The Company specifies a management framework for subsidiaries, including overseas subsidiaries and affiliates, based on regular information gathering, prior approval, and internal audits. - FY2016First statedAnnual report
「Following the establishment of overseas subsidiaries and affiliates, the Company has also developed and strengthened its management framework for overseas operations.」
The Company describes efforts to develop and strengthen its management framework for overseas operations following the establishment of overseas subsidiaries and affiliates.