Komori
Software Service (3733) · InitiativeRestated

Monthly Monitoring of Subsidiaries under the Regulations for Management of Affiliated Companies

First written in FY2020. 2 of 3 entries say "Restated". Latest entry: FY2023.

3entries
4years
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ProgressHeldSoftenedWorseRestatedFY2020 – FY20232021: 120212022: 020222023: 120232024: 1
Same theme, other companies
Internal Controls and Business Execution Monitoring Framework for SubsidiariesA theme 320 companies write about · 16 as a headwind · 307 as a tailwind

127 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 325 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2023RestatedAnnual report

    「The General Manager of the Corporate Management Department monitors the execution of duties by affiliated companies each month and reports to the Board of Directors as necessary.」

    The filing reiterates the system under which the General Manager of the Corporate Management Department conducts monthly monitoring and reports to the Board of Directors under the Rules for Management of Affiliated Companies.
  2. FY2022RestatedAnnual report

    「The General Manager of the Corporate Management Department monitors the execution of duties by affiliated companies each month and reports to the Board of Directors as necessary.」

    The filing reiterates the system under which the General Manager of the Corporate Management Department conducts monthly monitoring and reports to the Board of Directors under the Rules for Management of Affiliated Companies.
  3. FY2020First statedAnnual report

    「Under the Rules for Management of Affiliated Companies, management of affiliated companies is overseen by the General Manager of the Corporate Management Department. The General Manager of the Corporate Management Department monitors the execution of duties by affiliated companies each month and reports to the Board of Directors as necessary.」

    To ensure the proper conduct of operations across the corporate group, including consolidated subsidiaries, the filing independently describes for the first time a system under which the General Manager of the Corporate Management Department conducts monthly monitoring and reports to the Board of Directors.
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