Misalignment between Group Policies and Operating Companies, and Deficiencies in Internal Management
First written in FY2022-Q1. 1 of 2 entries say "Restated". Latest entry: FY2024.
128 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「The Group operates the Company as a pure holding company, while each operating company responsible for a particular business operates autonomously with discretion. This clarifies management responsibility and strengthens agility in business operations.」
事業会社の自立運営に伴う方針の齟齬、内部管理不備、重複業務のリスクと、役職員派遣・情報共有・内部統制強化による対応が継続している。 - FY2022-Q1First statedAnnual report
「If Group-wide or domain-level business policies become misaligned with the direction of individual operating companies, legal violations arise from deficiencies in their internal management systems, or unnecessary duplication occurs within the Group as a result of autonomous operation, the Group’s business development, operating results and financial condition could be affected.」
Response measures include seconding officers and employees, collecting information regularly, holding domain meetings, sharing information through the Executive Committee and strengthening internal controls.