Anap Holdings (3189) · InitiativeRestated
Group internal controls through subsidiary management rules
First written in FY2018. 1 of 2 entries say "Restated". Latest entry: FY2019.
2entries
2years
0from disclosures
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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
- FY2019RestatedAnnual report
「Under the Subsidiary Management Rules, subsidiaries are required to consult with us in advance before making decisions on important matters.」
子会社の重要事項の事前協議、業績・財務状況の報告、内部監査室による監査・支援を通じたグループ管理体制を継続している。 - FY2018First statedAnnual report
「Under the Subsidiary Management Rules, subsidiaries are required to consult with us in advance before making decisions on important matters.」
The company maintains group management controls through prior consultation on important subsidiary matters, reporting of business performance and financial condition, and audits and support by the Internal Audit Office.