Reporting, prior consultation and audits of group companies under the Regulations on Management of Affiliated Companies
First written in FY2018. 3 of 4 entries say "Restated". Latest entry: FY2023.
- FY2023RestatedAnnual report
「Under the Regulations on Management of Affiliated Companies, the company regularly receives reports from each group company on its management and operations and monitors the status of the group. It establishes a risk management framework for the group by requiring prior consultation on the handling of important management matters.」
The company continues to manage group companies through regular reports from affiliated companies and prior consultation on important matters. - FY2020RestatedAnnual report
「Under the Regulations on Management of Affiliated Companies, the company regularly receives reports from each group company on its management and operations and monitors the status of the group. It establishes a risk management framework for the group by requiring prior consultation on the handling of important management matters.」
The company continues to manage group companies through regular reports from affiliated companies and prior consultation on important matters. - FY2019RestatedAnnual report
「Under the Regulations on Management of Affiliated Companies, the company regularly receives reports from each group company on its management and operations and monitors the status of the group. It establishes a risk management framework for the group by requiring prior consultation on the handling of important management matters.」
The company continues regular reporting, prior consultation on important matters and monitoring of risks across the group under the Regulations on Management of Affiliated Companies. - FY2018First statedAnnual report
「Under the Regulations on Management of Affiliated Companies, the company regularly receives reports from each group company on its management and operations and monitors the status of the group. It establishes a risk management framework for the group by requiring prior consultation on the handling of important management matters.」
The company describes an internal control mechanism involving regular reporting, prior consultation on important matters and monitoring of risks across the group under the Regulations on Management of Affiliated Companies.