Subsidiary Management through Group Company Regulations and Internal Audits
First written in FY2016. 1 of 3 entries say "Restated". Latest entry: FY2019.
- FY2019ReframedAnnual report
「To ensure the proper conduct of subsidiary operations, the company has established Group Management Regulations and Detailed Rules for Operating the Group Management Regulations, and manages the operations of its subsidiaries.」
The company has continued its management framework combining subsidiary review meetings and internal audits, while referring to the former Regulations for the Management of Affiliated Companies as the Group Management Regulations. - FY2017RestatedAnnual report
「The company has established Regulations for the Management of Affiliated Companies and Detailed Rules for the Prior Approval and Reporting of Subsidiaries, and manages the operations of its subsidiaries. It also monitors the status of its subsidiaries by holding regular subsidiary review meetings. In addition, the Internal Audit Office conducts internal audits of the subsidiaries and reports the results to the company's Representative Director and President.」
The company continues to disclose its subsidiary management framework based on regulations, review meetings, and internal audits. - FY2016First statedAnnual report
「The company has established Regulations for the Management of Affiliated Companies and Detailed Rules for the Prior Approval and Reporting of Subsidiaries, and manages the operations of its subsidiaries. It also monitors the status of its subsidiaries by holding regular subsidiary review meetings. In addition, the Internal Audit Office conducts internal audits of the subsidiaries and reports the results to the company's Representative Director and President.」
The company has disclosed for the first time a specific subsidiary management framework combining regulations, regular review meetings, and internal audits.