Regulations for Management of Affiliated Companies and Group Operations Management by the Internal Control Committee
First written in FY2019. 2 of 3 entries say "Restated". Latest entry: FY2022.
- FY2022RestatedAnnual report
「For the management of Group companies, the Company has established Affiliate Company Management Regulations requiring its approval for important business matters and requiring Group companies to report to and be supervised by the Company as necessary.」
The Company continues its approval and reporting system under the Affiliate Company Management Regulations and its supervision of Group companies. - FY2020RestatedAnnual report
「For the management of Group companies, the Company has established Affiliate Company Management Regulations requiring its approval for important business matters and requiring Group companies to report to and be supervised by the Company as necessary.」
The Company continues its approval and reporting system under the Affiliate Company Management Regulations and group management through the Internal Control Committee. - FY2019First statedAnnual report
「For the management of Group companies, the Company has established Affiliate Company Management Regulations requiring its approval for important business matters and requiring Group companies to report to and be supervised by the Company as necessary. To ensure the appropriateness of financial reporting, the Company regularly convenes the Internal Control Committee and establishes, maintains and improves the necessary internal controls.」
The Company describes a group management framework consisting of an approval and reporting system for important matters under the Affiliate Company Management Regulations and measures by the Internal Control Committee to ensure the appropriateness of financial reporting.