Clarification of the Division of Duties and Approval Authority under Rules Governing the Allocation of Authority
First written in FY2019. 3 of 4 entries say "Restated". Latest entry: FY2025.
85 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「To ensure the efficient execution of duties, the company appropriately defines the segregation of duties under the Rules on Segregation of Duties and Authority and other rules, delegates authority and seeks to enable agile decision-making.」
The company continues to maintain an internal control framework that clarifies the segregation of duties and delegation of authority through the Rules on Segregation of Duties and Authority and other rules. - FY2022RestatedAnnual report
「To ensure the efficient execution of duties, the company appropriately defines the segregation of duties under the Rules on Segregation of Duties and Authority and other rules, delegates authority and seeks to enable agile decision-making.」
The company continues to maintain an internal control framework that clarifies the segregation of duties and delegation of authority through the Rules on Segregation of Duties and Authority and other rules. - FY2021RestatedAnnual report
「To ensure the efficient execution of duties, the company appropriately defines the segregation of duties under the Rules on Segregation of Duties and Authority and other rules, delegates authority and seeks to enable agile decision-making.」
The company continues to maintain an internal control framework that clarifies the segregation of duties and delegation of authority through the Rules on Segregation of Duties and Authority and other rules. - FY2019First statedAnnual report
「Through internal rules, including the Rules on Segregation of Duties and Authority, the company clarifies the segregation of duties, matters requiring approval and the scope of approval authority, and clarifies lines of responsibility, thereby enabling its internal control system to function effectively.」
The company has described for the first time as a separate topic the framework for making internal controls function by clarifying the segregation of duties, matters requiring approval, the scope of authority and lines of responsibility through internal rules, particularly the Rules on Segregation of Duties and Authority.