Strengthening Management Frameworks and Audits at Overseas Subsidiaries
First written in FY2023. 1 of 2 entries say "Advanced", first in FY2024. Latest entry: FY2024.
39 other companies' latest entry also says "Advanced".
- FY2024AdvancedAnnual report
「The Company confirmed that internal controls had been improved through on-site audits and other measures at its overseas subsidiary in Taiwan and information sharing with internal audit personnel, including the proper use of project management schedules and the establishment of a system for managing supporting documents.」
The Company provides details of overseas management audits, including on-site audits of its Taiwan subsidiary, checks of project management schedules and supporting documents, and reviews of records of meetings with head office divisions. - FY2023First statedAnnual report
「Regarding overseas management, the Company confirmed that internal controls had been improved through video conference interviews with local managers and information sharing with internal audit personnel, including the proper use of project management schedules and the establishment of a system for managing supporting documents.」
For its overseas subsidiaries, the Company describes oversight through project management schedules, management of supporting documents, meetings with head office divisions, and internal audits.