Group Controls Through Group-Company Management Rules and the Internal Audit Office
First written in FY2017. 4 of 5 entries say "Restated". Latest entry: FY2024.
- FY2024RestatedAnnual report
「The Internal Audit Office also audits subsidiaries and conducts monitoring appropriate to group management.」
The company continues to operate the Group Company Management Rules, the Management Committee, and subsidiary audits and monitoring by the Internal Audit Office. - FY2020RestatedAnnual report
「Under the Group Company Management Rules, important matters are discussed and decided by the Management Committee. The Management Committee, which convenes the presidents of Group companies, is held regularly to obtain a timely and accurate understanding of each Group company’s operating conditions. The Internal Audit Office also audits subsidiaries and conducts monitoring appropriate to Group management.」
The company continues to exercise control through the Group Company Management Rules, regular Management Committee meetings, and subsidiary audits and monitoring. - FY2019RestatedAnnual report
「Under the Group Company Management Rules, important matters are discussed and decided by the Management Committee. The Management Committee, which convenes the presidents of Group companies, is held regularly to obtain a timely and accurate understanding of each Group company’s operating conditions. The Internal Audit Office also audits subsidiaries and conducts monitoring appropriate to Group management.」
The company continues to exercise control through the Group Company Management Rules, regular Management Committee meetings, and subsidiary audits and monitoring. - FY2018RestatedAnnual report
「Pursuant to the Group Company Management Rules, important matters are discussed and decided by the Management Committee, and the Management Committee, attended by the presidents of group companies, is held regularly to obtain timely and accurate information on the operating status of each group company. The Internal Audit Office also audits subsidiaries and conducts monitoring appropriate to group management.」
The company continues to exercise control through the Group Company Management Rules, regular Management Committee meetings, and subsidiary audits and monitoring. - FY2017First statedAnnual report
「Under the Group Company Management Rules, important matters are discussed and decided by the Management Committee. The Management Committee, which convenes the presidents of Group companies, is held regularly to obtain a timely and accurate understanding of each Group company’s operating conditions. The Internal Audit Office also audits subsidiaries and conducts monitoring appropriate to Group management.」
The company describes group governance through the Group Company Management Rules, regular Management Committee meetings, and subsidiary audits and monitoring.