Authority Management through Internal Rules and Division of Duties
First written in FY2017. 2 of 3 entries say "Restated". Latest entry: FY2021.
85 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「The Company and its subsidiaries clarify the segregation of duties, authority, matters requiring approval and the scope of authority under various internal rules, including the rules governing the corporate organization and the segregation of duties, to promote efficient operations and establish a system of accountability.」
The clarification of the segregation of duties, authority and approval limits under internal rules has continued. - FY2018RestatedAnnual report
「The Company and its subsidiaries clarify the segregation of duties, authority, matters requiring approval and the scope of authority under various internal rules, including the rules governing the corporate organization and the segregation of duties, to promote efficient operations and establish a system of accountability.」
The internal control measure of clarifying the segregation of duties, authority and approval limits under internal rules has continued. - FY2017First statedAnnual report
「The Company and its subsidiaries clarify the segregation of duties, authority, matters requiring approval and the scope of authority under various internal rules, including the rules governing the corporate organization and the segregation of duties, to promote efficient operations and establish a system of accountability.」
It describes an internal control measure that clarifies the segregation of duties, authority and approval limits under internal rules, establishing efficient operations and a system of accountability.