Ensuring appropriate subsidiary operations and conducting internal audits
First written in FY2018. 2 of 3 entries say "Restated". Latest entry: FY2020.
- FY2020RestatedAnnual report
「Our Audit Department has established a system for conducting regular internal audits of subsidiaries in accordance with the internal audit plan.」
The system for checking subsidiaries' operating status, reporting to and obtaining approval from the Board of Directors, and conducting regular internal audits continues. - FY2019RestatedAnnual report
「Our Audit Department has established a system for conducting regular internal audits of subsidiaries in accordance with the internal audit plan.」
The system for checking subsidiaries' operating status, reporting to and obtaining approval from the Board of Directors, and conducting regular internal audits continues. - FY2018First statedAnnual report
「We have established a system that enables us to check the operating and financial status of subsidiaries as needed. The Board of Directors receives reports on the execution of subsidiaries' operations, and certain important matters relating to the management of subsidiaries require approval from our Board of Directors. In addition, our Audit Department has established a system for conducting regular internal audits of subsidiaries in accordance with the internal audit plan.」
Under the holding-company structure, a system is in place for checking subsidiaries' operating and financial status, reporting to and obtaining approval from the Board of Directors, and conducting regular internal audits.