Ensuring the Proper Operation of the Entire Group, Including Its Subsidiaries
First written in FY2016. 3 of 5 entries say "Advanced", first in FY2017. Latest entry: FY2023.
43 other companies' latest entry also says "Advanced".
- FY2023AdvancedAnnual report
「In addition, operational audits of consolidated subsidiaries were conducted at 14 companies during the fiscal year.」
The Company continued receiving monthly financial reports from subsidiaries and updated the scope of internal audits from 13 companies and 20 locations in FY2022 to 14 companies during the fiscal year. - FY2022Disclosure of the scope of internal auditsAnnual report
「For management of its subsidiaries, the Company receives monthly financial reports covering their current status, issues to be resolved and methods of addressing them. During the fiscal year, internal audits were conducted at 13 consolidated subsidiaries and 20 locations.」
The Company continued its monthly financial reporting and disclosed that internal audits were conducted at 13 consolidated subsidiaries and 20 locations during the fiscal year. - FY2019AdvancedAnnual report
「For management of its subsidiaries, the Company receives monthly financial reports covering their current status, issues to be resolved and methods of addressing them. During the fiscal year, internal audits were conducted at 15 consolidated subsidiaries.」
The Company continued receiving monthly reports from subsidiaries and states that internal audits were conducted at 15 consolidated subsidiaries. - FY2017AdvancedAnnual report
「For management of its subsidiaries, the Company receives monthly financial reports covering their current status, issues to be resolved and methods of addressing them. During the fiscal year, internal audits were conducted at 14 consolidated subsidiaries.」
The Company reports that it receives monthly reports from subsidiaries and conducted internal audits at 14 subsidiaries during the fiscal year. - FY2016First statedAnnual report
「The Company requests regular or ad hoc reports from each Group company on business operations and manages those operations. It also dispatches directors and Audit & Supervisory Board Members to Group companies to provide advice and guidance on risk management and efficient execution of operations.」
The Company uses subsidiary reporting, dispatch of officers, internal audits and Group-wide compliance guidelines as its main measures.