Group Management Through Affiliated Company Oversight and Subsidiary Audits
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2025.
- FY2025RestatedAnnual report
「We conduct regular reporting on business activities and prior consultations on important matters to ensure appropriate management oversight. For consolidated subsidiaries, we have established a framework that includes regular audits to ensure the propriety of their business operations.」
Group management through regular reporting by affiliated companies, prior consultations on important matters, and subsidiary audits remains in place. - FY2019RestatedAnnual report
「To manage the companies in our group, we have established Regulations for the Management of Affiliated Companies and are working to build a cooperative framework across the group. We also conduct regular reporting on business activities and prior consultations on important matters to ensure appropriate management oversight. For consolidated subsidiaries, we have established a framework that includes regular audits to ensure the propriety of their business operations.」
Group management through Regulations for the Management of Affiliated Companies, regular reporting and prior consultations, and subsidiary audits has been reaffirmed. - FY2018RestatedAnnual report
「To manage the companies in our group, we have established Regulations for the Management of Affiliated Companies and are working to build a cooperative framework across the group. We also conduct regular reporting on business activities and prior consultations on important matters to ensure appropriate management oversight. For consolidated subsidiaries, we have established a framework that includes regular audits to ensure the propriety of their business operations.」
Group management through Regulations for the Management of Affiliated Companies, regular reporting and prior consultations, and subsidiary audits has been reaffirmed. - FY2017RestatedAnnual report
「To manage the companies in our group, we have established Regulations for the Management of Affiliated Companies and are working to build a cooperative framework across the group. We also conduct regular reporting on business activities and prior consultations on important matters to ensure appropriate management oversight. For consolidated subsidiaries, we have established a framework that includes regular audits to ensure the propriety of their business operations.」
Group management through Regulations for the Management of Affiliated Companies, regular reporting and prior consultations, and subsidiary audits has been reaffirmed. - FY2016First statedAnnual report
「To manage the companies in our group, we have established Regulations for the Management of Affiliated Companies and are working to build a cooperative framework across the group. We also conduct regular reporting on business activities and prior consultations on important matters to ensure appropriate management oversight. For consolidated subsidiaries, we have established a framework that includes regular audits to ensure the propriety of their business operations.」
A management framework combining Regulations for the Management of Affiliated Companies, regular reporting and prior consultations, and subsidiary audits.