Subsidiary management and Group audits
First written in FY2017. 4 of 5 entries say "Restated". Latest entry: FY2023.
- FY2023RestatedAnnual report
「At the Group’s subsidiaries, directors or employees of the parent company are appointed as part-time officers. They oversee compliance with regulations concerning subsidiary management and supervise directors responsible for business execution. The Group has established a subsidiary management system that also promotes information sharing through question-and-answer sessions at the subsidiaries’ regularly scheduled monthly board meetings.」
The company continues its subsidiary management system through the appointment of parent-company officers and employees as subsidiary officers, monthly subsidiary board meetings, and advance reporting and approval for important matters. - FY2022RestatedAnnual report
「At the Group’s subsidiaries, directors or employees of the parent company are appointed as part-time officers. They oversee compliance with regulations concerning subsidiary management and supervise directors responsible for business execution. The Group has established a subsidiary management system that also promotes information sharing through question-and-answer sessions at the subsidiaries’ regularly scheduled monthly board meetings.」
The company continues its subsidiary management system through the appointment of parent-company officers and employees as subsidiary officers, monthly subsidiary board meetings, and advance reporting and approval for important matters. - FY2019RestatedAnnual report
「At the Group’s subsidiaries, directors or employees of the parent company are appointed as officers. They oversee compliance with regulations concerning subsidiary management and supervise directors responsible for business execution. The Group has established a subsidiary management system that also promotes information sharing through question-and-answer sessions at the subsidiaries’ regularly scheduled monthly board meetings.」
The company continues its subsidiary management system through the appointment of parent-company officers and employees as subsidiary officers, monthly subsidiary board meetings, and advance reporting and approval for important matters. - FY2018RestatedAnnual report
「At the Group’s subsidiaries, directors or employees of the parent company are appointed as officers. They oversee compliance with regulations concerning subsidiary management and supervise directors responsible for business execution. The Group has established a subsidiary management system that also promotes information sharing through question-and-answer sessions at the subsidiaries’ regularly scheduled monthly board meetings.」
The company continues its subsidiary management system through the appointment of parent-company officers and employees as subsidiary officers, monthly subsidiary board meetings, and advance reporting and approval for important matters. - FY2017First statedAnnual report
「At the Group’s subsidiaries, directors or employees of the parent company are appointed as officers. They oversee compliance with regulations concerning subsidiary management and supervise directors responsible for business execution. The Group has established a subsidiary management system that also promotes information sharing through question-and-answer sessions at the subsidiaries’ regularly scheduled monthly board meetings.」
The company describes, as a newly consolidated set of initiatives for subsidiary management, the appointment of parent-company officers and employees as subsidiary officers, monthly subsidiary board meetings, advance reporting and approval for important matters, and Group audits.