Internal Audits, Management Oversight and Compliance Monitoring at the Chinese Subsidiary
First written in FY2016. 5 of 7 entries say "Restated". Latest entry: FY2023.
0 other companies' latest entry also says "Dropped".
- FY2023DroppedAnnual report
「As a result, the company had no consolidated subsidiaries as of the end of the fiscal year.」
The consolidated subsidiary ceased to exist following the transfer of the interest in the Chinese subsidiary, and the former themes of internal audits, management control and compliance monitoring relating to the Chinese subsidiary have been removed from the current scope of consolidation. - FY2022RestatedAnnual report
「To ensure the proper conduct of its subsidiaries' operations, the Company's Internal Audit Office conducts planned internal audits of the subsidiaries, reports the results to the Representative Director and the Audit and Supervisory Committee, and implements necessary controls depending on the circumstances. The Company has also rolled out its Corporate Code of Conduct as a set of conduct guidelines applicable to its subsidiaries.」
The company has continued to conduct planned internal audits of subsidiaries, report to the representative director and the Audit and Supervisory Committee, and roll out its code of conduct. - FY2020RestatedAnnual report
「The company's Internal Audit Office conducts planned internal audits of subsidiaries, reports the results to the representative directors and the Audit and Supervisory Committee, and implements the necessary controls depending on the circumstances.」
The Group continues to conduct planned internal audits of subsidiaries, report to management and the Audit and Supervisory Committee, and roll out its Code of Corporate Conduct. - FY2019RestatedAnnual report
「The Company's Internal Audit Office systematically conducts internal audits of subsidiaries, reports the results to the Representative Director and the Audit and Supervisory Committee, and implements necessary controls depending on the circumstances. It has also rolled out the “Code of Corporate Conduct” as a code of conduct applicable to subsidiaries.」
The company has continued to conduct planned internal audits of subsidiaries, report to the representative director and the Audit and Supervisory Committee, and roll out its code of conduct. - FY2018RestatedAnnual report
「The Company's Internal Audit Office systematically conducts internal audits of subsidiaries, reports the results to the Representative Director and the Audit and Supervisory Committee, and implements necessary controls depending on the circumstances. It has also rolled out the “Code of Corporate Conduct” as a code of conduct applicable to subsidiaries.」
The company has continued to conduct planned internal audits of subsidiaries, report to the representative director and the Audit and Supervisory Committee, and roll out its code of conduct. - FY2017RestatedAnnual report
「The Company's Internal Audit Office systematically conducts internal audits of subsidiaries, reports the results to the Representative Director and the Audit and Supervisory Committee, and implements necessary controls depending on the circumstances. It has also rolled out the “Code of Corporate Conduct” as a code of conduct applicable to subsidiaries.」
The company continues to conduct planned internal audits of its Chinese subsidiary, report to the representative director and the Audit and Supervisory Committee, and roll out its code of corporate conduct. - FY2016First statedAnnual report
「To ensure the appropriateness of the subsidiaries' operations, the Company's Internal Audit Office conducts internal audits of the subsidiaries in a systematic manner, reports the results to the Representative Director and the Audit and Supervisory Committee, and takes the necessary management measures depending on the circumstances. It has also rolled out the Corporate Code of Conduct as a set of guidelines applicable to the subsidiaries.」
The company conducts planned internal audits of subsidiaries, reports to the Audit and Supervisory Committee and other bodies, and disseminates its code of corporate conduct.