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eGuarantee (8771) · InitiativeRestated

Ensuring the Proper Execution of Subsidiaries’ Operations and Internal Control

First written in FY2016. 9 of 10 entries say "Restated". Latest entry: FY2026.

10entries
11years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20262016: 120162017: 120172018: 120182019: 120192020: 120202021: 120212022: 120222023: 120232024: 120242025: 020252026: 12026
Same theme, other companies
Internal Controls and Business Execution Monitoring Framework for SubsidiariesA theme 356 companies write about · 19 as a headwind · 341 as a tailwind
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Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 362 threads.
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  1. FY2026RestatedAnnual report

    「The company has established regulations for the management of subsidiaries and, through the person responsible for subsidiary management, requires matters specified by the company to be approved in advance by an individual with the necessary authority or to be reported.」

    The company reconfirms its subsidiary management framework based on management regulations, prior approval and reporting obligations.
  2. FY2024RestatedAnnual report

    「The company has established regulations for the management of subsidiaries and, through the person responsible for subsidiary management, requires matters specified by the company to be approved in advance by an individual with the necessary authority or to be reported.」

    The company reconfirms its subsidiary management framework based on management regulations, prior approval and reporting obligations.
  3. FY2023RestatedAnnual report

    「The company has established regulations for the management of subsidiaries and, through the person responsible for subsidiary management, requires matters specified by the company to be approved in advance by an individual with the necessary authority or to be reported.」

    The company reconfirms its subsidiary management framework based on management regulations, prior approval and reporting obligations.
  4. FY2022RestatedAnnual report

    「The company has established regulations for the management of subsidiaries and, through the person responsible for subsidiary management, requires matters specified by the company to be approved in advance by an individual with the necessary authority or to be reported.」

    The company reconfirms its subsidiary management framework based on management regulations, prior approval and reporting obligations.
  5. FY2021RestatedAnnual report

    「The company has established regulations for the management of subsidiaries and, through the person responsible for subsidiary management, requires matters specified by the company to be approved in advance by an individual with the necessary authority or to be reported.」

    The company reconfirms its subsidiary management framework based on management regulations, prior approval and reporting obligations.
  6. FY2020RestatedAnnual report

    「The company has established regulations for the management of subsidiaries and, through the person responsible for subsidiary management, requires matters specified by the company to be approved in advance by an individual with the necessary authority or to be reported.」

    The company reconfirms its subsidiary management framework based on management regulations, prior approval and reporting obligations.
  7. FY2019RestatedAnnual report

    「The company has established regulations for the management of subsidiaries and, through the person responsible for subsidiary management, requires matters specified by the company to be approved in advance by an individual with the necessary authority or to be reported.」

    The company reconfirms its subsidiary management framework based on management regulations, prior approval and reporting obligations.
  8. FY2018RestatedAnnual report

    「The company has established regulations for the management of subsidiaries and, through the person responsible for subsidiary management, requires matters specified by the company to be approved in advance by an individual with the necessary authority or to be reported.」

    The company reconfirms its subsidiary management framework based on management regulations, prior approval and reporting obligations.
  9. FY2017RestatedAnnual report

    「The company has established regulations for the management of subsidiaries and, through the person responsible for subsidiary management, requires matters specified by the company to be approved in advance by an individual with the necessary authority or to be reported.」

    The company has reiterated its subsidiary management framework based on management regulations, prior approval and reporting obligations.
  10. FY2016First statedAnnual report

    「The company has established regulations for the management of subsidiaries and, through the person responsible for subsidiary management, requires matters specified by the company to be approved in advance by an individual with the necessary authority or to be reported.」

    A subsidiary management framework based on regulations, prior approval and reporting obligations.
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eGuarantee's next results are scheduled for 2026-11-13. Read the earnings preview
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