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Creema (4017) · InitiativeRestated

Establishing Internal Control Systems and a Subsidiary Management Framework

First written in FY2021. 3 of 4 entries say "Restated". Latest entry: FY2026.

4entries
6years
0from disclosures
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ProgressHeldSoftenedWorseRestatedFY2021 – FY20262021: 120212022: 020222023: 020232024: 120242025: 120252026: 12026
Same theme, other companies
Internal Controls and Business Execution Monitoring Framework for SubsidiariesA theme 325 companies write about · 17 as a headwind · 312 as a tailwind

127 other companies' latest entry also says "Restated".

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Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 331 threads.
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  1. FY2026RestatedAnnual report

    「To manage our subsidiaries, we dispatch our directors and employees to serve as directors or audit & supervisory board members of the subsidiaries, thereby ensuring the proper conduct of their operations. Important management information at the subsidiaries is also reported to us as appropriate in accordance with the Regulations for the Management of Affiliated Companies.」

    Continues to manage subsidiaries through the dispatch of officers and the Regulations for the Management of Affiliated Companies.
  2. FY2025RestatedAnnual report

    「To manage our subsidiaries, we dispatch our directors and employees to serve as directors or audit & supervisory board members of the subsidiaries, thereby ensuring the proper conduct of their operations. Important management information at the subsidiaries is also reported to us as appropriate in accordance with the Regulations for the Management of Affiliated Companies.」

    Continues to manage subsidiaries through the dispatch of officers and the Regulations for the Management of Affiliated Companies.
  3. FY2024RestatedAnnual report

    「To manage our subsidiaries, we dispatch our directors and employees to serve as directors or audit & supervisory board members of the subsidiaries, thereby ensuring the proper conduct of their operations. Important management information at the subsidiaries is also reported to us as appropriate in accordance with the Regulations for the Management of Affiliated Companies.」

    Continues to manage subsidiaries through the dispatch of officers, the Regulations for the Management of Affiliated Companies, reporting of important information, and internal audits.
  4. FY2021First statedAnnual report

    「To ensure the proper conduct of subsidiaries' operations, the Company has established a framework for promptly understanding subsidiaries' financial condition and management status by managing them under the Affiliated Company Management Regulations. The Company also conducts internal audits of subsidiaries to ensure the propriety of their operations.」

    The Company ensures proper subsidiary operations through affiliated-company regulations, regular reporting and internal audits.
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Establishing Internal Control Systems and a Subsidiary Management Framework | CREEMA LTD. (4017) | Komori