Operational Soundness, Risk Management and Internal Audits of Group Companies
First written in FY2016. 1 of 3 entries say "Advanced", first in FY2018. Latest entry: FY2022.
122 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「To ensure the proper operation of our subsidiaries, we provide guidance on operating in accordance with each group company's internal audit rules, risk management rules and other internal regulations. Each group company also conducts its own internal audits, and we receive reports on the results.」
Continuing to provide guidance to group companies on developing and operating under regulations, and receiving reports on the results of each company's internal audits. - FY2018AdvancedAnnual report
「Each group company also conducts its own internal audits, and we receive reports on the results.」
In addition to guiding subsidiaries in developing regulations, each group company conducts its own internal audits and reports the results. - FY2016First statedAnnual report
「To ensure the proper operation of our subsidiaries, we have established internal audit rules, risk management rules and other internal regulations for each group company, and provide guidance on operating in accordance with them.」
Rolling out the development of regulations, reporting and internal audits across subsidiaries, including those overseas.