Monthly Budget Meetings and Ensuring the Proper Execution of Subsidiary Operations
First written in FY2017. 6 of 7 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「To ensure the proper conduct of operations across the Group, we hold monthly budget meetings, conduct prior consultations on important matters concerning each business division and subsidiary, and receive regular reports on business activities. We also conduct regular internal audits to monitor violations and other misconduct.」
The company continues to manage subsidiaries through monthly budget meetings, prior consultations on important matters, regular reporting and internal audits. - FY2025RestatedAnnual report
「To ensure the proper conduct of operations across the Group, we hold monthly budget meetings, conduct prior consultations on important matters concerning each business division and subsidiary, and receive regular reports on business activities. We also conduct regular internal audits to monitor violations and other misconduct.」
The company continues to manage subsidiaries through monthly budget meetings, prior consultations on important matters, regular reporting and internal audits. - FY2024RestatedAnnual report
「To ensure the proper conduct of operations across the Group, we hold monthly budget meetings, conduct prior consultations on important matters concerning each business division and subsidiary, and receive regular reports on business activities. We also conduct regular internal audits to monitor violations and other misconduct.」
The company continues to manage subsidiaries through monthly budget meetings, prior consultations on important matters, regular reporting and regular internal audits. - FY2022RestatedAnnual report
「We hold monthly budget meetings, conduct prior consultations on important matters concerning each business division and subsidiary, and receive regular reports on business activities. We also conduct regular internal audits to monitor violations and other misconduct.」
The company continues to manage subsidiaries through monthly budget meetings, prior consultations on important matters, regular reporting and regular internal audits. - FY2021RestatedAnnual report
「We hold monthly budget meetings, conduct prior consultations on important matters concerning each business division and subsidiary, and receive regular reports on business activities. We also conduct regular internal audits to monitor violations and other misconduct.」
The company continues to manage subsidiaries through monthly budget meetings, prior consultations on important matters, regular reporting and regular internal audits. - FY2019RestatedAnnual report
「To ensure the proper conduct of operations across the Group, we hold monthly budget meetings, conduct prior consultations on important matters concerning each business division and subsidiary, and receive regular reports on business activities. We also conduct regular internal audits to monitor violations and other misconduct.」
The company continues to manage subsidiaries through monthly budget meetings, prior consultations on important matters, regular reporting and regular internal audits. - FY2017First statedAnnual report
「To ensure the proper conduct of operations across the Group, we hold monthly budget meetings, conduct prior consultations on important matters concerning each business division and subsidiary, and receive regular reports on business activities. We also conduct regular internal audits to monitor violations and other misconduct.」
The company specifically describes the group management framework comprising monthly meetings, prior consultations, regular reporting and regular internal audits.