Subsidiary Management and Audits under the Regulations for Managing Affiliated Companies
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2025.
127 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「It also works to strengthen the group's risk management and legal compliance frameworks by assigning audit and supervisory committee members to subsidiaries and conducting internal audits through the Internal Audit Office.」
It continues group management through the assignment of audit and supervisory committee members to subsidiaries and audits by the Internal Audit Office. - FY2022RestatedAnnual report
「It also works to strengthen the group's risk management and legal compliance frameworks by assigning audit and supervisory committee members to subsidiaries and conducting internal audits through the Internal Audit Office.」
It continues group management through the assignment of audit and supervisory committee members to subsidiaries and audits by the Internal Audit Office. - FY2019RestatedAnnual report
「It also works to strengthen the group's risk management and legal compliance frameworks by assigning audit and supervisory committee members to subsidiaries and conducting internal audits through the Internal Audit Office.」
It continues to manage subsidiaries through the Rules for Management of Affiliated Companies, regular reports from subsidiaries, the assignment of audit and supervisory committee members, and audits by the Internal Audit Office. - FY2018RestatedAnnual report
「It also works to strengthen the group's risk management and legal compliance frameworks by assigning audit and supervisory committee members to subsidiaries and conducting internal audits through the Internal Audit Office.」
In addition to managing subsidiaries through the Rules for Management of Affiliated Companies and regular reports, it describes group management through the assignment of audit and supervisory committee members and audits by the Internal Audit Office. - FY2017RestatedAnnual report
「To ensure the proper and efficient conduct of operations across the group, the company has established Rules for Management of Affiliated Companies. Directors responsible for business execution receive regular reports from subsidiaries, report them to the representative directors or the board of directors, and provide instructions or requests to subsidiaries as necessary.」
It continues to manage subsidiaries through the Rules for Management of Affiliated Companies, regular reports from subsidiaries, and reports and instructions from the board of directors. - FY2016First statedAnnual report
「To ensure the proper and efficient conduct of operations across the group, the company has established Rules for Management of Affiliated Companies. Directors responsible for business execution receive regular reports from subsidiaries, report them to the representative directors or the board of directors, and provide instructions or requests to subsidiaries as necessary.」
It describes a group management framework based on the Rules for Management of Affiliated Companies, regular reports from subsidiaries, and reports and instructions to subsidiaries from the board of directors.