Internal Controls to Ensure the Proper Conduct of Subsidiaries’ Operations
First written in FY2017. 2 of 3 entries say "Restated". Latest entry: FY2024.
- FY2024RestatedAnnual report
「To establish internal control systems at its subsidiaries, the company appoints a person responsible for compliance at each subsidiary and promotes information sharing, including by having them attend meetings of the company's Compliance Committee as necessary. The Internal Audit Office audits the subsidiaries based on the internal audit plan and, where necessary, directs corrective measures to ensure the proper conduct of their operations.」
The company continues to maintain systems comprising a compliance officer at each subsidiary, information sharing, internal audits, and corrective measures. - FY2019RestatedAnnual report
「To establish internal control systems at its subsidiaries, the company appoints a person responsible for compliance at each subsidiary and promotes information sharing, including by having them attend meetings of the company's Compliance Committee as necessary. The Internal Audit Office audits the subsidiaries based on the internal audit plan and, where necessary, directs corrective measures to ensure the proper conduct of their operations.」
The company continues to maintain systems for appointing responsible persons at subsidiaries, sharing information, conducting internal audits, and taking corrective measures. - FY2017First statedAnnual report
「To establish internal control systems at its subsidiaries, the company appoints a person responsible for compliance at each subsidiary and promotes information sharing, including by having them attend meetings of the company's Compliance Committee as necessary. The company's internal audit function audits the subsidiaries based on the internal audit plan and, where necessary, directs corrective measures to ensure the proper conduct of their operations.」
The company describes a system for managing subsidiaries through the appointment of a responsible person at each subsidiary, information sharing, internal audits, and corrective measures.