Oversight of Investee Companies and Subsidiaries and Internal Control Audits
First written in FY2016. 3 of 4 entries say "Restated". Latest entry: FY2025.
- FY2025RestatedAnnual report
「Under the Rules for Management of Business Investments, matters concerning important management decisions at subsidiaries that in principle require our prior approval or reporting to us are specified.」
The company continues to manage subsidiaries through the Rules for Management of Business Investments, the responsible department, the dispatch of officers, and prior approval and reporting requirements. - FY2023RestatedAnnual report
「Under the Rules for Management of Business Investments, matters concerning important management decisions at subsidiaries that in principle require our prior approval or reporting to us are specified.」
The company continues to manage subsidiaries through the Rules for Management of Business Investments, the responsible department, the dispatch of officers, and prior approval and reporting requirements. - FY2017RestatedAnnual report
「Subsidiaries are managed under the Rules for Management of Business Investment Targets, which provide for appropriate management of subsidiaries.」
The company continues to manage subsidiaries through the Rules for Management of Business Investment Targets, management by division heads, the dispatch of officers and deliberation of important matters. - FY2016First statedAnnual report
「Subsidiaries are managed under the Rules for Management of Business Investment Targets, which provide for appropriate management of subsidiaries.」
The framework described includes management by division heads, the dispatch of directors and statutory auditors, deliberation of important matters and audits of subsidiaries.