Monitoring of Subsidiaries and Group Activities through Group Management Meetings
First written in FY2017. 3 of 5 entries say "Restated". Latest entry: FY2025.
26 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「We hold the Group Management Committee meeting every month, attended by the Group's management.」
Continues monthly oversight of Group activities, violations of laws and regulations, and potential risks through the Group Management Committee. - FY2022RestatedAnnual report
「In addition, we hold the Group Management Committee meeting every month, attended by the Group's management, to monitor the Group's overall management activities and reports, and to consider whether corporate activities involve violations of laws or regulations and any potential risks.」
Continues monthly oversight of Group activities, violations of laws and regulations, and potential risks through the Group Management Committee. - FY2020RestatedAnnual report
「We are also reviewing the management methods used by Group companies and working to standardise internal controls across the Group. In addition, we hold the Group Management Committee meeting every month, attended by the Group's management, to monitor the Group's overall management activities and reports, and to consider whether corporate activities involve violations of laws or regulations and any potential risks.」
Continues reviewing the management methods used by Group companies, standardising internal controls, and conducting monthly oversight through the Group Management Committee. - FY2018Review of Group management methods and efforts to standardise internal controlsAnnual report
「We are also reviewing the management methods used by Group companies and working to standardise internal controls across the Group. In addition, we hold the Group Management Committee meeting every month, attended by the Group's management, to monitor the Group's overall management activities and reports, and to consider whether corporate activities involve violations of laws or regulations and any potential risks.」
States that, in addition to the existing monthly oversight by the Group Management Committee, the management methods used by Group companies are being reviewed and efforts are being made to standardise internal controls. - FY2017First statedAnnual report
「In addition, we hold the Group Management Committee meeting every month, attended by the Group's management, to monitor the Group's overall management activities and reports, and to consider whether corporate activities involve violations of laws or regulations and any potential risks.」
Holds a monthly meeting to monitor and consider the Group's overall management activities, violations of laws and regulations, and potential risks.