Taiyo Technolex (6663) · InitiativeAdvanced
Management Framework for Subsidiaries through Prior Consultation and Reporting
First written in FY2016. 1 of 2 entries say "Advanced", first in FY2019. Latest entry: FY2019.
2entries
4years
0from disclosures
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Internal Controls and Business Execution Monitoring Framework for SubsidiariesA theme 330 companies write about · 17 as a headwind · 317 as a tailwind
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Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 336 threads.Full recordFilings, disclosures and news, newest first
- FY2019AdvancedAnnual report
「In accordance with the Regulations for the Management of Affiliated Companies, we have established a department responsible for managing subsidiaries. While respecting their autonomy and independence in management, this framework enables the proper and efficient operation of management across our group.」
The department responsible for subsidiary management and the Regulations for the Management of Affiliated Companies were specified, providing greater detail on the existing prior-consultation and reporting framework. - FY2016First statedAnnual report
「When a subsidiary makes decisions on matters of material importance to its management, it is required to consult with us in advance and undertake other procedures in accordance with internal regulations. Subsidiaries report their performance to us regularly and report each time an important business matter arises.」
Prior consultation on important matters at subsidiaries, regular performance reporting and reporting whenever important matters arise were specified as management measures.