Sales and Management Meetings, Including Overseas Subsidiaries, and Internal Audits
First written in FY2018. 3 of 4 entries say "Restated". Latest entry: FY2022.
The whole theme swung hardest in 2022: 1 of 10 companies on the "Worse" side.
14 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「The company holds sales and management meetings every six months attended by its directors and the heads of subsidiaries, including overseas subsidiaries, to (i) review each subsidiary’s sales status and policies and (ii) identify important issues and risk factors and share information to strengthen internal management and internal controls.」
The company continues to hold sales and management meetings every six months, including the heads of overseas subsidiaries, and share information on sales status, issues, risks and internal management. - FY2020RestatedAnnual report
「The company holds sales and management meetings every six months attended by its directors and the heads of subsidiaries, including overseas subsidiaries, to (i) review each subsidiary’s sales status and policies and (ii) identify important issues and risk factors and share information to strengthen internal management and internal controls.」
The company continues to hold sales and management meetings every six months, including the heads of overseas subsidiaries, and conduct internal audits and provide guidance through regular visits to overseas subsidiaries. - FY2019RestatedAnnual report
「The company holds sales and management meetings every six months attended by its directors and the heads of subsidiaries, including overseas subsidiaries, to (i) review each subsidiary’s sales status and policies and (ii) identify important issues and risk factors and share information to strengthen internal management and internal controls.」
The company is reaffirming its framework of holding sales and management meetings every six months, including overseas subsidiaries, to share information on sales status, issues, risks and internal management. - FY2018First statedAnnual report
「The company holds sales and management meetings every six months attended by its directors and the heads of subsidiaries, including overseas subsidiaries, to (i) review each subsidiary’s sales status and policies and (ii) identify important issues and risk factors and share information to strengthen internal management and internal controls.」
The company holds sales and management meetings every six months, including the heads of subsidiaries, and states that it shares information on sales status, issues, risks and internal management.