Risk Management Through Monthly Monitoring and Subsidiary Reporting
First written in FY2018. 2 of 3 entries say "Restated". Latest entry: FY2020.
127 other companies' latest entry also says "Restated".
- FY2020RestatedAnnual report
「The Board of Directors monitors accounting figures based on monthly financial results. Important matters relating to individual business operations are submitted by the responsible departments to the Board of Directors for approval before implementation.」
The Company reaffirmed its risk management through monthly monitoring of figures, submission and approval of important matters, and reports from subsidiaries. - FY2019RestatedAnnual report
「The Board of Directors monitors accounting figures based on monthly financial results. Important matters relating to individual business operations are submitted by the responsible departments to the Board of Directors for approval before implementation. The Company also provides specific guidance and advice to its subsidiaries together with various specialists.」
The Company reaffirmed its risk management framework involving monthly monitoring of figures by the Board of Directors, submission and approval of important matters, and guidance and advice to subsidiaries. - FY2018First statedAnnual report
「The Board of Directors monitors accounting figures based on monthly financial results. Important matters relating to individual business operations are submitted by the responsible departments to the Board of Directors for approval before implementation. The Company also provides specific guidance and advice to its subsidiaries together with various specialists.」
The Company newly specified a risk management framework involving monthly monitoring of figures by the Board of Directors, submission and approval of important matters, and monthly reporting by subsidiaries.