SAKIGAKE Holdings (5891) · InitiativeAdvanced
Group Company Management under Regulations Governing Affiliated Companies
First written in FY2024. 1 of 2 entries say "Advanced", first in FY2025. Latest entry: FY2025.
2entries
2years
0from disclosures
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Internal Controls and Business Execution Monitoring Framework for SubsidiariesA theme 325 companies write about · 17 as a headwind · 312 as a tailwind
40 other companies' latest entry also says "Advanced".
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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 331 threads.Full recordFilings, disclosures and news, newest first
- FY2025AdvancedAnnual report
「Our internal audit department also checks the development status of internal control systems at Group companies, works to detect problems at an early stage and prevent losses, and is structured to recommend and provide guidance on improvements.」
With the increase in subsidiaries, management through affiliated-company rules, responsible departments and internal audits has been made more specific. - FY2024First statedAnnual report
「During the fiscal year, we established Rules Governing Affiliated-Company Management to improve the efficiency and appropriateness of operations involving Group companies and will manage them under these rules.」
The establishment of rules governing affiliated-company management, including management of the Taiwan subsidiary, was disclosed for the first time.