Hi-Lex (7279) · InitiativeRestated
Ensuring Proper Operations at Affiliated Companies and On-Site Audits
First written in FY2017. 1 of 2 entries say "Restated". Latest entry: FY2019.
2entries
3years
0from disclosures
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Internal Controls and Business Execution Monitoring Framework for SubsidiariesA theme 325 companies write about · 17 as a headwind · 312 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 331 threads.Full recordFilings, disclosures and news, newest first
- FY2019RestatedAnnual report
「The Representative Directors and the directors responsible for relevant functions will periodically visit domestic and overseas affiliated companies to verify their operating conditions, issue necessary improvement instructions, and arrange support from the Company.」
The company continues to describe subsidiary management through regulations governing affiliated companies, periodic visits, verification of operating conditions, improvement instructions, and on-site audits. - FY2017First statedAnnual report
「The Representative Directors and the directors responsible for relevant functions will periodically visit domestic and overseas affiliated companies to verify their operating conditions, issue necessary improvement instructions, and arrange support from the Company.」
The company describes measures for managing subsidiaries through regulations governing affiliated companies, periodic visits, verification of operating conditions, improvement instructions, and on-site audits by Audit & Supervisory Board Members and the Internal Control Audit Office.