Komori
Kycom Holdings (9685) · InitiativeRestated

Prior Controls under the Affiliated Company Management Regulations and Group Approval Regulations

First written in FY2017. 3 of 4 entries say "Restated". Latest entry: FY2025.

4entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – FY20252017: 120172018: 120182019: 020192020: 020202021: 120212022: 020222023: 020232024: 020242025: 12025
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  1. FY2025RestatedAnnual report

    「The Rules for Management of Affiliated Companies and the Group Approval Rules clarify the principles and standards for managing the group companies. Important matters concerning group companies must receive the Company's chief executive officer (CEO)'s approval in advance, helping prevent risks.」

    It continues to maintain preventive controls over important matters under the Rules for Management of Affiliated Companies and the Group Approval Rules.
  2. FY2021RestatedAnnual report

    「The Rules for Management of Affiliated Companies and the Group Approval Rules clarify the principles and standards for managing the group companies. Important matters concerning group companies must receive the Company's chief executive officer (CEO)'s approval in advance, helping prevent risks.」

    It continues to maintain preventive controls over important matters under the Rules for Management of Affiliated Companies and the Group Approval Rules.
  3. FY2018RestatedAnnual report

    「The Rules for Management of Affiliated Companies and the Group Approval Rules clarify the principles and standards for managing the group companies. Important matters concerning group companies must receive the Company's CEO's approval in advance, helping prevent risks.」

    It continues to maintain preventive controls over important matters under the Rules for Management of Affiliated Companies and the Group Approval Rules.
  4. FY2017First statedAnnual report

    「The Rules for Management of Affiliated Companies and the Group Approval Rules clarify the principles and standards for managing the group companies. Important matters concerning group companies must receive the Company's CEO's approval in advance, helping prevent risks.」

    The rules establish management standards for group companies and require the parent company's CEO to approve important matters in advance.
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