Group Management through Regulations for the Management of Affiliated Companies and Internal Audits
First written in FY2017. 3 of 4 entries say "Restated". Latest entry: FY2022.
127 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「We have established rules for managing affiliated companies in relation to our subsidiaries and affiliated companies, with the aim of facilitating operations and ensuring appropriate management. Taking into account each affiliated company’s business activities and scale, we will dispatch officers or suitable personnel as necessary to establish an appropriate organizational structure, and each company will develop internal rules suited to its organizational scale. To ensure effective implementation, we will conduct internal audits when necessary.」
The company continues group management through rules for managing affiliated companies, the dispatch of officers and other personnel, the development of rules at each company, and internal audits when necessary. - FY2019RestatedAnnual report
「We have established rules for managing affiliated companies in relation to our subsidiaries and affiliated companies, with the aim of facilitating operations and ensuring appropriate management. Taking into account each affiliated company’s business activities and scale, we will dispatch officers or suitable personnel as necessary to establish an appropriate organizational structure, and each company will develop internal rules suited to its organizational scale.」
The company continues group management through rules for managing affiliated companies, the dispatch of officers and other personnel, the development of rules at each company, and internal audits when necessary. - FY2018RestatedAnnual report
「We have established rules for managing affiliated companies in relation to our subsidiaries and affiliated companies, with the aim of facilitating operations and ensuring appropriate management. Taking into account each affiliated company’s business activities and scale, we will dispatch officers or suitable personnel as necessary to establish an appropriate organizational structure, and each company will develop internal rules suited to its organizational scale.」
The company continues group management through rules for managing affiliated companies, the dispatch of officers and other personnel, the development of rules at each company, and internal audits when necessary. - FY2017First statedAnnual report
「We have established rules for managing affiliated companies in relation to our subsidiaries and affiliated companies, with the aim of facilitating operations and ensuring appropriate management. Taking into account each affiliated company’s business activities and scale, we will dispatch officers or suitable personnel as necessary to establish an appropriate organizational structure, and each company will develop internal rules suited to its organizational scale.」
For the group including レコフ and レコフデータ, the company has established a management framework involving rules for managing affiliated companies, the dispatch of officers and other personnel, the development of rules at each company, and internal audits when necessary.