Ensuring the Propriety of Subsidiaries’ Operations through Affiliated-Company Management Regulations and Internal Audits
First written in FY2017. 3 of 4 entries say "Restated". Latest entry: FY2024.
- FY2024RestatedAnnual report
「With regard to the management of subsidiaries, we have established a system under which decisions concerning the execution of their operations are approved by our company through the responsible directors, in accordance with the Regulations for the Management of Affiliated Companies. We also conduct regular audits through the Internal Audit Office.」
The company continues to manage subsidiaries through the Regulations for the Management of Affiliated Companies, approval through the responsible directors and regular internal audits. - FY2020RestatedAnnual report
「With regard to the management of subsidiaries, we have established a system under which decisions concerning the execution of their operations are approved by our company through the responsible directors, in accordance with the Regulations for the Management of Affiliated Companies. We also conduct regular audits through the Internal Audit Office.」
The company continues to manage subsidiaries through the Regulations for the Management of Affiliated Companies, approval through the responsible directors and regular internal audits. - FY2019RestatedAnnual report
「With regard to the management of subsidiaries, we have established a system under which decisions concerning the execution of their operations are approved by our company through the responsible directors, in accordance with the Regulations for the Management of Affiliated Companies. We also conduct regular audits through the Internal Audit Office.」
The company continues to manage subsidiaries through the Regulations for the Management of Affiliated Companies, approval through the responsible directors and regular internal audits. - FY2017First statedAnnual report
「With regard to the management of subsidiaries, we have established a system under which decisions concerning the execution of their operations are approved by our company through the responsible directors, in accordance with the Regulations for the Management of Affiliated Companies. We also conduct regular audits through the Internal Audit Office.」
The company states that the Regulations for the Management of Affiliated Companies, approval through the responsible directors and regular internal audits are used to manage subsidiaries.