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Avix (7836) · InitiativeRestated

Subsidiary administration and reporting to the Group Management Meeting

First written in FY2018. 3 of 4 entries say "Restated". Latest entry: FY2021.

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ProgressHeldSoftenedWorseRestatedFY2018 – FY20212018: 120182019: 120192020: 120202021: 12021
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Internal Controls and Business Execution Monitoring Framework for SubsidiariesA theme 415 companies write about · 22 as a headwind · 397 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 421 threads.
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  1. FY2021RestatedAnnual report

    「We have established a structure under which officers are assigned by the company to manage its subsidiaries. Our subsidiaries are also required to report regularly to the Group Management Meeting on the status of their operations and the execution of duties by directors and other officers.」

    The subsidiary management structure involving the assignment of officers and regular reporting to the Group Management Meeting has been reconfirmed.
  2. FY2020RestatedAnnual report

    「We have established a structure under which officers are assigned by the company to manage its subsidiaries. Our subsidiaries are also required to report regularly to the Group Management Meeting on the status of their operations and the execution of duties by directors and other officers.」

    The subsidiary management structure involving the assignment of officers and regular reporting to the Group Management Meeting has been reconfirmed.
  3. FY2019RestatedAnnual report

    「We have established a structure under which officers are assigned by the company to manage its subsidiaries. Our subsidiaries are also required to report regularly to the Group Management Meeting on the status of their operations and the execution of duties by directors and other officers.」

    The subsidiary management structure involving the assignment of officers and regular reporting to the Group Management Meeting has been reconfirmed.
  4. FY2018First statedAnnual report

    「We will establish a structure under which officers are assigned by the company to manage its subsidiaries. Our subsidiaries are also required to report regularly to the Group Management Meeting on the status of their operations and the execution of duties by directors and other officers.」

    It was disclosed for the first time that the newly established subsidiary would have officers assigned to it and that its operations and execution of duties would be managed through regular reporting to the Group Management Meeting.
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Avix's next results are scheduled for 2026-11-13. Read the earnings preview
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Subsidiary administration and reporting to the Group Management Meeting | AVIX,Inc. (7836) | Komori