Integrated Internal Control Across the Group, Including the Parent Company and Its Subsidiaries
First written in FY2017. 3 of 6 entries say "Restated". Latest entry: FY2024.
- FY2024RestatedAnnual report
「We establish the internal control system across the Group as a whole to ensure the propriety of the Group’s business operations. Directors of subsidiaries attend meetings of our Board of Directors and report on business progress, financial conditions and other important information.」
The mechanisms for group-wide internal controls, reporting by subsidiary directors to the parent company’s Board of Directors, regular internal audits of subsidiaries and authority management have been reconfirmed. - FY2022AdvancedAnnual report
「Directors of subsidiaries attend meetings of our Board of Directors and report on business progress, financial conditions and other important information. In the day-to-day execution of the subsidiaries’ operations, authority is delegated under the organizational rules, rules on the scope of duties and other regulations to ensure efficient business operations.」
In addition to group-wide internal controls, the reporting of subsidiary directors to the parent company’s Board of Directors and authority management for subsidiary operations based on the relevant regulations are explicitly described. - FY2020AdvancedAnnual report
「Directors of subsidiaries attend meetings of our Board of Directors and report on business progress, financial conditions and other important information.」
In addition to group-wide internal controls, the attendance and reporting of subsidiary directors at the parent company’s Board of Directors meetings, regular internal audits of subsidiaries and regular exchanges of views with directors of the parent company are explicitly described. - FY2019RestatedAnnual report
「We establish the internal control system across the Group as a whole to ensure the propriety of the Group’s business operations.」
The policy for establishing a group-wide internal control system covering the parent company and subsidiaries has been reconfirmed. - FY2018RestatedAnnual report
「We establish the internal control system across the Group as a whole to ensure the propriety of the Group’s business operations.」
For the corporate group comprising the parent company and subsidiaries, a group-wide mechanism for establishing and operating an internal control system has been reconfirmed. - FY2017First statedAnnual report
「We establish the internal control system across the Group as a whole to ensure the propriety of the Group’s business operations.」
For the corporate group comprising the parent company and subsidiaries, a group-wide mechanism for establishing and operating an internal control system is explicitly described for the first time.