Komori
AViC (9554) · InitiativeFirst stated

Ensuring the Propriety and Standardization of Subsidiaries’ Operations under Regulations Governing Affiliated Companies

First written in FY2025. . Latest entry: FY2025.

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  1. FY2025First statedAnnual report

    「Through its Regulations for Managing Affiliated Companies, the company provides guidance and support for establishing systems to ensure subsidiaries’ compliance and the proper conduct of their operations.」

    In light of the increase in consolidated subsidiaries, the company has newly provided specific details of a framework to ensure the propriety and efficiency of group operations through the Regulations for Managing Affiliated Companies, reporting and consultation by the responsible departments, approval of important matters, and internal audits.
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