Rules for Managing Affiliates and Controls at Group Companies
First written in FY2016. 3 of 4 entries say "Restated". Latest entry: FY2021.
127 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「Group companies are managed under the Rules for Managing Affiliates, with a system for obtaining approvals and submitting reports as appropriate for matters specified in those rules. Each group company has a compliance officer responsible for compliance, who coordinates with the company’s Corporate Planning Office to improve the effectiveness of internal controls at group companies.」
The company continues to operate controls through approvals and reporting under the Rules for Managing Affiliates and compliance officers at each company. - FY2020RestatedAnnual report
「Group companies are managed under the Rules for Managing Affiliates, with a system for obtaining approvals and submitting reports as appropriate for matters specified in those rules. Each group company has a compliance officer responsible for compliance, who coordinates with the company’s Corporate Planning Office to improve the effectiveness of internal controls at group companies.」
The company continues to disclose approvals and reporting under the Rules for Managing Affiliates and group management through compliance officers at each company. - FY2018RestatedAnnual report
「Group companies are managed under the Rules for Managing Affiliates, with a system for obtaining approvals and submitting reports as appropriate for matters specified in those rules.」
The company continues group management through approvals and reporting under the Rules for Managing Affiliates and compliance officers at each company. - FY2016First statedAnnual report
「Group companies are managed under the Rules for Managing Affiliates, with a system for obtaining approvals and submitting reports as appropriate for matters specified in those rules. Each group company has a compliance officer responsible for compliance, who coordinates with the company’s Corporate Planning Office to improve the effectiveness of internal controls at group companies.」
The company uses the Rules for Managing Affiliates, approvals and reporting, and compliance officers at each company as its group-management system.