First Juken (8917) · InitiativeRestated
Ensuring Proper Subsidiary Operations Through Concurrent Directorships and Regular Reporting
First written in FY2018. 2 of 3 entries say "Restated". Latest entry: FY2025.
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Internal Controls and Business Execution Monitoring Framework for SubsidiariesA theme 325 companies write about · 17 as a headwind · 312 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 330 threads.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「当社の取締役のうち、子会社の取締役を兼任する者を設けることにより子会社の運営・管理を行うとともに、定期的に取締役会に経営成績及び運営・管理の状況を報告することにより、子会社の業務の適正を確保しております。」
親会社取締役の子会社役員兼任と、取締役会への定期報告による子会社管理を再確認している。 - FY2019RestatedAnnual report
「当社の取締役のうち、子会社の取締役を兼任する者を設けることにより子会社の運営・管理を行うとともに、定期的に取締役会に経営成績及び運営・管理の状況を報告することにより、子会社の業務の適正を確保しております。」
親会社取締役の子会社役員兼任と、取締役会への定期報告による子会社管理を再確認している。 - FY2018First statedAnnual report
「We manage and oversee subsidiaries by appointing some of our directors to concurrently serve as directors of subsidiaries, and ensure the propriety of subsidiary operations by regularly reporting their performance and operating and management status to the board of directors.」
The company identifies concurrent directorships by parent-company directors and regular reporting to the board as specific controls for managing consolidated subsidiaries.