Oversight of Subsidiary Performance and Internal Controls
First written in FY2016. 9 of 10 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「Our internal audit department conducts internal audits of the Company and its subsidiaries and reports the results to the coordinating department and the responsible officers. The coordinating department provides guidance, implementation support and advice as necessary.」
子会社への内部監査、結果報告、必要に応じた指導・支援・助言によるグループ会社管理体制を継続している。 - 2026-06-04RestatedGeneral Meetings of Shareholders
「Our internal audit department conducts internal audits of the Company and its subsidiaries and reports the results to the coordinating department and the responsible officers. The coordinating department provides guidance, implementation support and advice as necessary.」
Continues the management framework of internal audits, reporting, guidance, support and advice for subsidiaries. - FY2025RestatedAnnual report
「Our internal audit department conducts internal audits of the Company and its subsidiaries and reports the results to the coordinating department and the responsible officers. The coordinating department provides guidance, implementation support and advice as necessary.」
子会社への内部監査、結果報告、必要に応じた指導・支援・助言によるグループ会社管理体制を継続している。 - FY2024RestatedAnnual report
「Our internal audit department conducts internal audits of the Company and its subsidiaries and reports the results to the coordinating department and the responsible officers. The coordinating department provides guidance, implementation support and advice as necessary.」
子会社への内部監査、結果報告、必要に応じた指導・支援・助言によるグループ会社管理体制を継続している。 - FY2023RestatedAnnual report
「Our internal audit department conducts internal audits of the Company and its subsidiaries and reports the results to the coordinating department and the responsible officers. The coordinating department provides guidance, implementation support and advice as necessary.」
子会社への内部監査、結果報告、必要に応じた指導・支援・助言によるグループ会社管理体制を継続している。 - FY2022RestatedAnnual report
「Our internal audit department conducts internal audits of the Company and its subsidiaries and reports the results to the coordinating department and the responsible officers. The coordinating department provides guidance, implementation support and advice as necessary.」
子会社への内部監査、結果報告、必要に応じた指導・支援・助言によるグループ会社管理体制を継続している。 - FY2019RestatedAnnual report
「Our internal audit department conducts regular internal audits of subsidiaries, reports the results to the supervising department and responsible officers, and provides guidance and support as necessary, as stipulated in the Internal Control Regulations.」
子会社への取締役派遣、予算達成状況の報告、内部監査・指導を通じた監督体制を継続している。 - FY2018RestatedAnnual report
「Our internal audit department conducts regular internal audits of subsidiaries, reports the results to the supervising department and responsible officers, and provides guidance and support as necessary, as stipulated in the Internal Control Regulations.」
子会社への取締役派遣、予算達成状況の報告、内部監査・指導を通じた監督体制を継続している。 - FY2017RestatedAnnual report
「Our internal audit department conducts regular internal audits of subsidiaries, reports the results to the supervising department and responsible officers, and provides guidance and support as necessary, as stipulated in the Internal Control Regulations.」
子会社への取締役派遣、予算達成状況の報告、内部監査・指導を通じた監督体制を継続している。 - FY2016First statedAnnual report
「Our internal audit department conducts regular internal audits of subsidiaries, reports the results to the supervising department and responsible officers, and provides guidance and support as necessary, as stipulated in the Internal Control Regulations.」
The company manages subsidiaries through secondment of directors, regular reports on budget achievement, and subsidiary audits.