Ensuring the Proper Conduct of Operations, Including Those of Subsidiaries
First written in FY2016. 3 of 4 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「The directors and employees of each group company have a system for reporting matters relating to the performance of their duties to the company's directors as appropriate. They are also required to provide regular reports on each subsidiary's sales performance, financial condition and other important information.」
The policy of ensuring the proper conduct of operations through parent-company involvement in important subsidiary matters, regular reporting and internal audits has been continued. - FY2020RestatedAnnual report
「We promote cooperation among group companies and address internal control issues arising from proactive business expansion and the strengthening of the business base by establishing and operating internal rules governing controls over affiliated companies. We require the company's involvement in decision-making on important matters, and our internal audit division conducts internal audits of subsidiaries to ensure the proper conduct of their operations.」
The policy of ensuring the proper conduct of operations, including at subsidiaries, through parent-company involvement in decision-making and internal audits has been continued. - FY2017RestatedAnnual report
「We promote cooperation among group companies and address internal control issues arising from proactive business expansion and the strengthening of the business base by establishing and operating internal rules governing controls over affiliated companies. We require the company's involvement in decision-making on important matters, and our internal audit division conducts internal audits of subsidiaries to ensure the proper conduct of their operations.」
The policy of ensuring the proper conduct of operations, including at subsidiaries, through parent-company involvement in decision-making and internal audits has been continued. - FY2016First statedAnnual report
「We promote cooperation among group companies and address internal control issues arising from proactive business expansion and the strengthening of the business base by establishing and operating internal rules governing controls over affiliated companies. We require the company's involvement in decision-making on important matters, and our internal audit division conducts internal audits of subsidiaries to ensure the proper conduct of their operations.」
The company combines parent-company involvement in subsidiary decision-making, internal audits and reporting systems.