Subsidiary Management through Rules for Management of Affiliated Companies, Monthly Reporting and Internal Audits
First written in FY2017. 5 of 6 entries say "Restated". Latest entry: FY2022.
127 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「For the operation of subsidiaries, we designate the responsible departments and, in accordance with the Rules for Managing Affiliated Companies, require reports on important matters relating to business activities and approval from the Company. In addition, to ensure appropriate and smooth consolidated accounting, we require subsidiaries to submit monthly accounting reports and have established a system for conducting internal audits to ensure the proper execution of their operations.」
The Company has reaffirmed its subsidiary management through the Rules for Managing Affiliated Companies, reporting and approval of important matters, monthly accounting reports, and internal audits. - FY2021RestatedAnnual report
「For the operation of subsidiaries, we designate the responsible departments and, in accordance with the Rules for Managing Affiliated Companies, require reports on important matters relating to business activities and approval from the Company. In addition, to ensure appropriate and smooth consolidated accounting, we require subsidiaries to submit monthly accounting reports and have established a system for conducting internal audits to ensure the proper execution of their operations.」
The Company has reaffirmed its subsidiary management through the Rules for Managing Affiliated Companies, reporting and approval of important matters, monthly accounting reports, and internal audits. - FY2020RestatedAnnual report
「For the operation of subsidiaries, we designate the responsible departments and, in accordance with the Rules for Managing Affiliated Companies, require reports on important matters relating to business activities and approval from the Company. In addition, to ensure appropriate and smooth consolidated accounting, we require subsidiaries to submit monthly accounting reports and have established a system for conducting internal audits to ensure the proper execution of their operations.」
The Company has reaffirmed its subsidiary management through the Rules for Managing Affiliated Companies, reporting and approval of important matters, monthly accounting reports, and internal audits. - FY2019RestatedAnnual report
「For the operation of subsidiaries, we designate the responsible departments and, in accordance with the Rules for Managing Affiliated Companies, require reports on important matters relating to business activities and approval from the Company.」
The Company has reaffirmed its subsidiary management through the Rules for Managing Affiliated Companies, reporting and approval of important matters, monthly accounting reports, and internal audits. - FY2018RestatedAnnual report
「For the operation of subsidiaries, we designate the responsible departments and, in accordance with the Rules for Managing Affiliated Companies, require reports on important matters relating to business activities and approval from the Company. In addition, to ensure appropriate and smooth consolidated accounting, we require subsidiaries to submit monthly accounting reports and have established a system for conducting internal audits to ensure the proper execution of their operations.」
The Company has reaffirmed its subsidiary management through the Rules for Managing Affiliated Companies, approval of important matters, monthly accounting reports, and internal audits. - FY2017First statedAnnual report
「For the operation of subsidiaries, we designate the responsible departments and, in accordance with the Rules for Managing Affiliated Companies, require reports on important matters relating to business activities and approval from the Company. In addition, to ensure appropriate and smooth consolidated accounting, we require subsidiaries to submit monthly accounting reports and have established a system for conducting internal audits to ensure the proper execution of their operations.」
The Company describes its subsidiary management framework based on rules, approval of important matters, monthly accounting reports, and internal audits.