Daido Signal (6743) · InitiativeRestated
Subsidiary control through the Subsidiary Management Regulations and the Group Presidents' Council
First written in FY2019. 1 of 2 entries say "Restated". Latest entry: FY2020.
2entries
2years
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Internal Controls and Business Execution Monitoring Framework for SubsidiariesA theme 372 companies write about · 20 as a headwind · 356 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 378 threads.Full recordFilings, disclosures and news, newest first
- FY2020RestatedAnnual report
「Subsidiaries are managed under the Subsidiary Management Regulations, with the responsible executive overseeing them. In addition, the Group Presidents' Council is held regularly to monitor the operating status of subsidiaries and facilitate the smooth exchange of information.」
Group-company management through the Subsidiary Management Regulations, oversight by the responsible executive, the Group Presidents' Council and seconded directors continues. - FY2019First statedAnnual report
「Subsidiaries are managed under the Subsidiary Management Regulations, with the responsible executive overseeing them. In addition, the Group Presidents' Council is held regularly to monitor the operating status of subsidiaries and facilitate the smooth exchange of information.」
The group-company management framework is explicitly described, including the Subsidiary Management Regulations, oversight by the responsible executive, the Group Presidents' Council and seconded directors.