Komori
Ic (4769) · InitiativeRestated

Ensuring Proper Subsidiary Operations Through Rules for Managing Affiliates and Information Sharing

First written in FY2018. 4 of 5 entries say "Restated". Latest entry: FY2025.

5entries
8years
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How it moved
ProgressHeldSoftenedWorseRestatedFY2018 – FY20252018: 12019: 020192020: 120202021: 020212022: 020222023: 120232024: 120242025: 12025
Same theme, other companies
Internal Controls and Business Execution Monitoring Framework for SubsidiariesA theme 372 companies write about · 20 as a headwind · 356 as a tailwind

120 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 378 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2025RestatedAnnual report

    「To ensure the proper operation of our subsidiaries, we provide the necessary management appropriate to each subsidiary's circumstances in accordance with the Rules for Managing Affiliates. Our directors responsible for subsidiaries and the management teams of those subsidiaries exchange information as needed, enabling us to monitor the status of subsidiary operations in a timely manner.」

    関係会社管理規程に基づく子会社管理と、担当取締役・子会社経営陣の情報交換による状況把握を継続している。
  2. FY2024RestatedAnnual report

    「To ensure the proper operation of our subsidiaries, we provide the necessary management appropriate to each subsidiary's circumstances in accordance with the Rules for Managing Affiliates. Our directors responsible for subsidiaries and the management teams of those subsidiaries exchange information as needed, enabling us to monitor the status of subsidiary operations in a timely manner.」

    関係会社管理規程に基づく子会社管理と、担当取締役・子会社経営陣の情報交換による状況把握を継続している。
  3. FY2023RestatedAnnual report

    「To ensure the proper operation of our subsidiaries, we provide the necessary management appropriate to each subsidiary's circumstances in accordance with the Rules for Managing Affiliates. Our directors responsible for subsidiaries and the management teams of those subsidiaries exchange information as needed, enabling us to monitor the status of subsidiary operations in a timely manner.」

    関係会社管理規程に基づく子会社管理と、担当取締役・子会社経営陣の情報交換による状況把握を継続している。
  4. FY2020RestatedAnnual report

    「To ensure the proper operation of our subsidiaries, we provide the necessary management appropriate to each subsidiary's circumstances in accordance with the Rules for Managing Affiliates. Our directors responsible for subsidiaries and the management teams of those subsidiaries exchange information as needed, enabling us to monitor the status of subsidiary operations in a timely manner.」

    関係会社管理規程に基づく子会社管理と、担当取締役・子会社経営陣の情報交換による業務執行状況の把握を継続している。
  5. FY2018First statedAnnual report

    「To ensure the proper operation of our subsidiaries, we provide the necessary management appropriate to each subsidiary's circumstances in accordance with the Rules for Managing Affiliates. Our directors responsible for subsidiaries and the management teams of those subsidiaries exchange information as needed, enabling us to monitor the status of subsidiary operations in a timely manner.」

    The filing describes a framework for managing consolidated subsidiaries under the Rules for Managing Affiliates and monitoring operations through information sharing between the responsible directors and subsidiary management.
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