Compliance and risk management for overseas subsidiaries and monthly monitoring
First written in FY2018. 4 of 6 entries say "Restated". Latest entry: FY2026.
- FY2026AdvancedAnnual report
「At biweekly meetings, the company receives reports on business execution and other matters and provides guidance to achieve the management plan. Rules governing transactions among subsidiaries and other matters are reviewed at regular meetings attended by the persons responsible for the subsidiaries.」
The description of overseas subsidiary monitoring changed from monthly meetings to biweekly meetings, and a system for reviewing transaction rules at regular meetings attended by subsidiary heads was added. - FY2025RestatedAnnual report
「The overseas subsidiaries have established a management framework through the U.S. subsidiary Wilson Learning Corporation, setting and implementing basic rules including a compliance policy, risk management, and rules governing transactions among subsidiaries. At monthly meetings, the company receives reports on business execution and other matters and provides guidance to achieve the management plan.」
Compliance and risk management of overseas subsidiaries, implementation of transaction rules, and monthly monitoring through the U.S. subsidiary continued. - FY2021RestatedAnnual report
「The overseas subsidiaries have established a management framework through the U.S. subsidiary Wilson Learning Corporation, setting and implementing basic rules including a compliance policy, risk management, and rules governing transactions among subsidiaries. At monthly meetings, the company receives reports on business execution and other matters and provides guidance to achieve the management plan.」
Compliance and risk management of overseas subsidiaries, implementation of transaction rules, and monthly monitoring through the U.S. subsidiary continued. - FY2020RestatedAnnual report
「The overseas subsidiaries have established a management framework through the U.S. subsidiary Wilson Learning Worldwide Inc., setting and implementing basic rules including a compliance policy, risk management, and rules governing transactions among subsidiaries. At monthly meetings, the company receives reports on business execution and other matters and provides guidance to achieve the management plan.」
The compliance and risk management of overseas subsidiaries, implementation of transaction rules, and monthly monitoring through the U.S. subsidiary continued to be stated. - FY2019RestatedAnnual report
「The overseas subsidiaries have established a management framework through the U.S. subsidiary Wilson Learning Worldwide Inc., setting and implementing basic rules including a compliance policy, risk management, and rules governing transactions among subsidiaries. At monthly meetings, the company receives reports on business execution and other matters and provides guidance to achieve the management plan.」
The framework for compliance and risk management of overseas subsidiaries and monthly monitoring through the U.S. subsidiary continued to be stated. - FY2018First statedAnnual report
「The overseas subsidiaries have established a management framework through the U.S. subsidiary Wilson Learning Worldwide Inc., setting and implementing basic rules including a compliance policy, risk management, and rules governing transactions among subsidiaries. At monthly meetings, the company receives reports on business execution and other matters and provides guidance to achieve the management plan.」
A management framework for overseas subsidiaries was established through the U.S. subsidiary, with compliance, risk management, and transaction rules implemented, together with a system for monitoring business conditions at monthly meetings.