Strengthening subsidiary management and internal controls based on Group standards
First written in FY2017. 4 of 5 entries say "Restated". Latest entry: FY2024.
120 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「To ensure the proper conduct of our subsidiary's operations, we have established a framework under which the subsidiary operates in accordance with the "Code of Conduct" of the 天龍製鋸 Group, applies our internal regulations and reports on its operating status. Where necessary, our internal audit department conducts audits of the subsidiary's operations.」
Reiterates the framework comprising the Code of Conduct, application of internal regulations, reporting on operating status, audits of subsidiary operations, and evaluation, guidance and revisions by internal control personnel. - FY2020RestatedAnnual report
「To ensure the proper conduct of our subsidiary's operations, we have established a framework under which the subsidiary operates in accordance with the "天龍製鋸 Group Companies Code of Conduct," applies our internal regulations and reports on its operating status. Where necessary, our internal audit department will conduct audits of the subsidiary's operations.」
Reiterates the management framework comprising the Code of Conduct, application of internal regulations, reporting on operating status, audits of subsidiary operations, and periodic evaluations by internal control personnel. - FY2019RestatedAnnual report
「To ensure the proper conduct of the subsidiary's operations, we have established a framework under which the subsidiary operates in accordance with the "天龍製鋸 Group Companies Code of Conduct," applies our internal regulations and reports on its operating status. Where necessary, our internal audit department will conduct audits of the subsidiary's operations.」
Reiterates the management framework comprising the Group Companies Code of Conduct, application of internal regulations, reporting on operating status, audits of subsidiary operations, and periodic evaluations by internal control personnel. - FY2018RestatedAnnual report
「With respect to the management structure for subsidiaries, the Company has established a system under which its regulations are applied mutatis mutandis and subsidiaries report on their operating status so that operations can be conducted in accordance with the “Tenryu Saw Manufacturing Group Code of Corporate Conduct.” Where necessary, the Company's internal audit department also conducts operational audits of subsidiaries. For internal controls, the Company has assigned personnel and works to strengthen the system through regular evaluation, guidance and revisions.」
Reiterates the management framework comprising the Group Companies Code of Conduct, application of internal regulations, reporting on operating status, audits of subsidiary operations, and periodic evaluations by internal control personnel. - FY2017First statedAnnual report
「With respect to the management structure for subsidiaries, the Company has established a system under which its regulations are applied mutatis mutandis and subsidiaries report on their operating status so that operations can be conducted in accordance with the “Tenryu Saw Manufacturing Group Code of Corporate Conduct.” Where necessary, the Company's internal audit department also conducts operational audits of subsidiaries. For internal controls, the Company has assigned personnel and works to strengthen the system through regular evaluation, guidance and revisions.」
Provides specific details of the management framework through the Group Companies Code of Conduct, application of internal regulations, reporting on operating status, audits of subsidiary operations, and periodic evaluation, guidance and revisions by internal control personnel.