Monitoring and Oversight of Group Company Operations by the Operations Oversight Committee
First written in FY2022. 3 of 4 entries say "Restated". Latest entry: FY2025.
122 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The Company has established the Operations Oversight Committee as an internal committee and advisory body to the Representative Director and President, with the aim of monitoring and restraining risks associated with the operations of Group companies and supporting evaluation work conducted in internal audits.」
The Company continues to monitor Group company operations, support internal audits and improve accountability through the Operations Oversight Committee. - FY2024-Q1RestatedAnnual report
「In addition, the Company has established the Operations Oversight Committee as an internal committee and advisory body to the Representative Director and President, with the aim of monitoring and restraining risks associated with the operations of Group companies and supporting evaluation work conducted in internal audits.」
The Company continues to monitor Group company operations and support internal audits through the Operations Oversight Committee. - FY2023-Q1RestatedAnnual report
「In addition, the Company has established the Operations Oversight Committee as an internal committee and advisory body to the Representative Director and President, with the aim of monitoring and restraining risks associated with the operations of Group companies and supporting evaluation work conducted in internal audits.」
The Company continues to monitor Group company operations and support internal audits through the Operations Oversight Committee. - FY2022First statedAnnual report
「The Company has established the Operations Oversight Committee as an internal committee and advisory body to the Representative Director and President, with the aim of monitoring and restraining risks associated with the operations of Group companies and supporting evaluation work conducted in internal audits.」
The Company established the Operations Oversight Committee as an advisory body to the President to monitor Group company operations and support internal audits.