Management, Oversight and Internal Controls for Domestic and Overseas Subsidiaries
First written in FY2016. 3 of 6 entries say "Restated". Latest entry: 2026-06-19.
127 other companies' latest entry also says "Restated".
- 2026-06-19RestatedGovernance
「Internal Control Committee」
The Internal Control Committee is positioned within the corporate governance structure, reaffirming the existing management framework for internal control. - FY2020RestatedAnnual report
「In addition to providing affiliated companies with guidance and support on laws and internal regulations, we hold meetings to follow up on their management conditions and liaison meetings with mother plants, among others. We support improvements in the profitability of affiliated companies and their response to issues, and work to ensure appropriate management.」
Group management through guidance and support for subsidiaries, meetings to follow up on management conditions, liaison meetings with mother plants, and other activities is being reaffirmed. - FY2019RestatedAnnual report
「In addition to providing affiliated companies with guidance and support on laws and internal regulations, we hold meetings to follow up on their management conditions and liaison meetings with mother plants, among others. We support improvements in the profitability of affiliated companies and their response to issues, and work to ensure appropriate management.」
Group management through guidance and support for subsidiaries, meetings to follow up on management conditions, liaison meetings with mother plants, and other activities is being reaffirmed. - FY2018AdvancedAnnual report
「The former activities of the Internal Control Committee were broadened, with the committee repositioned as an organization for maintaining and improving the management level across the group. Following the start of these activities, the basic policy was reviewed in April 2017 and partially revised in April 2018.」
The basic policy of the Internal Control Committee, whose purpose is to maintain and improve the management level across the group, was partially revised in April 2018. - FY2017AdvancedAnnual report
「In April 2017, the company reviewed its basic policy after redefining the purpose of the former Internal Control Committee's activities more broadly as an organization for maintaining and improving the management standards of the entire group.」
The purpose of the Internal Control Committee was expanded to maintaining and improving the management level across the group, and its basic policy was reviewed in April 2017. - FY2016First statedAnnual report
「The company appoints its directors and executive officers as directors of each subsidiary, including overseas subsidiaries, and has them attend board meetings. It has established a framework under which all necessary materials, including financial data, are reported to the parent company, enabling continuous oversight.」
The company demonstrates a framework for continuous oversight of domestic and overseas subsidiaries through the dispatch of officers to subsidiaries, attendance at board meetings and reporting of financial data to the parent company.