Group controls to ensure the proper conduct of subsidiary operations
First written in FY2017. 1 of 3 entries say "Advanced", first in FY2018. Latest entry: 2026-05-26.
128 other companies' latest entry also says "Restated".
- 2026-05-26RestatedGeneral Meetings of Shareholders
「The Internal Control Office is responsible for internal control across the Group.」
The disclosure describes the periodic reporting of important information by subsidiaries, guidance and support from the Internal Control Office, internal audits, and reporting to the Board of Directors and the Board of Corporate Auditors, reconfirming Group controls to ensure the proper conduct of subsidiary operations. - FY2018AdvancedAnnual report
「The company also requires subsidiary managers to report on the implementation of measures relating to the accuracy of financial reporting, compliance with laws and regulations, and other matters. It confirms their effectiveness and conducts regular reviews.」
The control framework includes prior approval and internal audits at subsidiaries, as well as reports from responsible managers, confirmation of effectiveness and regular reviews. - FY2017First statedAnnual report
「To ensure the proper conduct of operations while respecting the autonomy and independence of its subsidiaries, the company requires prior approval for important matters concerning their business operations. The company’s internal audit department conducts timely audits of subsidiaries, covering the status of operational controls and the effectiveness of internal control systems, and reports the results and subsequent improvement status to the Board of Directors as necessary.」
The company describes specific group controls, including prior approval of important matters at subsidiaries, internal audits, confirmation of internal control effectiveness and reporting to the Board of Directors.