Aiphone (6718) · InitiativeRestated
Group internal control and performance reporting, including subsidiaries
First written in FY2017. 2 of 3 entries say "Restated". Latest entry: FY2020.
3entries
4years
0from disclosures
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Same theme, other companies
Internal Controls and Business Execution Monitoring Framework for SubsidiariesA theme 387 companies write about · 21 as a headwind · 370 as a tailwind
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 393 threads.Full recordFilings, disclosures and news, newest first
- FY2020RestatedAnnual report
「At subsidiaries, rules governing authority over the execution of duties are established, and progress under annual plans is confirmed and reported through monthly reports and group meetings, among other means.」
Confirmation of annual plan progress through subsidiaries' authority rules, monthly reports, and group meetings is reiterated. - FY2018RestatedAnnual report
「At subsidiaries, rules governing authority over the execution of duties are established, and progress under annual plans is confirmed and reported through monthly reports and group meetings, among other means.」
Confirmation of annual plan progress through subsidiaries' authority rules, monthly reports, and group meetings is reiterated. - FY2017First statedAnnual report
「At subsidiaries, rules governing authority over the execution of duties are established, and progress under annual plans is confirmed and reported through monthly reports and group meetings, among other means.」
The group management framework through subsidiaries' authority rules, monthly reports, group meetings, and confirmation of annual plan progress is described.