Management Framework for Preventing Order Intake, Contracting and Construction Risks
First written in FY2016. 9 of 11 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2021: 1 of 9 companies on the "Worse" side.
5 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「To address loss risks arising from orders placed by clients, special conditions in construction contracts and construction work, as well as risks relating to accounts receivable and investments, the company has established rules including the “Rules on Measures for Risks Relating to Orders Placed by Clients, Construction Contracts and Construction Work” and the “Rules on Order Screening,”」
The company continues to maintain a framework for preventing order-taking, contract and construction risks through internal rules, the Legal and Compliance Office, the Administration Division and the Supervision Office. - 2026-05-29RestatedGeneral Meetings of Shareholders
「Under the relevant rules, we conduct credit reviews of sales projects and intermediate construction meetings reliably. The Legal and Compliance Office in the Risk Management Division works with the Corporate Administration Division to support the relevant departments, thereby maintaining a system for preventing risks before they materialize.」
The company continues its system for preventing risks through credit reviews, intermediate construction meetings and cooperation between the Legal and Compliance Office and the Corporate Administration Division. - FY2025RestatedAnnual report
「To address loss risks arising from orders placed by clients, special conditions in construction contracts and construction work, as well as risks relating to accounts receivable and investments, the company has established rules including the “Rules on Measures for Risks Relating to Orders Placed by Clients, Construction Contracts and Construction Work” and the “Rules on Order Screening,”」
The company continues to maintain a risk-prevention framework comprising internal rules, the Legal and Compliance Office, the Administration Division and the Supervision Office. - FY2024RestatedAnnual report
「To address loss risks arising from orders placed by clients, special conditions in construction contracts and construction work, as well as risks relating to accounts receivable and investments, the company has established rules including the “Rules on Measures for Risks Relating to Orders Placed by Clients, Construction Contracts and Construction Work” and the “Rules on Order Screening,”」
The company continues to maintain a framework for preventing order-taking, contract and construction risks through internal rules, the Legal and Compliance Office, the Administration Division and the Supervision Office. - FY2023AdvancedAnnual report
「④ Redeveloping the consultation framework so that the construction department participates from the sales stage」
As a framework for preventing order-taking, contract and construction risks, the company has newly specified the redevelopment of a consultation framework in which the construction department participates from the sales stage. - FY2022RestatedAnnual report
「The company has established the “Rules on Measures for Risks Relating to Orders Placed by Clients, Construction Contracts and Construction Work” and the “Rules on Order Screening,” and sets out basic matters relating to risk-prevention measures.」
The company continues to maintain internal rules and a management framework for preventing order-taking, contract and construction risks. - FY2021RestatedAnnual report
「The company has established the “Rules on Measures for Risks Relating to Orders Placed by Clients, Construction Contracts and Construction Work” and the “Rules on Order Screening,” and sets out basic matters relating to risk-prevention measures.」
The company continues to maintain a management framework comprising internal rules, the Legal and Compliance Office, the Supervision Office, and quality and safety functions to prevent order-taking, contract and construction risks. - FY2019RestatedAnnual report
「The company has established the “Rules on Measures for Risks Relating to Orders Placed by Clients, Construction Contracts and Construction Work” and the “Rules on Order Screening,” and sets out basic matters relating to risk-prevention measures,」
The company continues to maintain internal rules and a framework comprising the Legal and Compliance Office, the Supervision Office, and quality and safety functions to prevent order-taking, contract and construction risks. - FY2018RestatedAnnual report
「To address loss risks arising from orders placed by clients, special conditions in construction contracts and construction work, as well as risks relating to accounts receivable and investments, the company has established rules including the “Rules on Measures for Risks Relating to Orders Placed by Clients, Construction Contracts and Construction Work” and the “Rules on Order Screening,”」
The company continues to maintain a framework for preventing order-taking, contract and construction risks through internal rules, the Legal and Compliance Office, the Supervision Office, and safety and quality functions. - FY2017RestatedAnnual report
「To address loss risks arising from orders placed by clients, special conditions in construction contracts and construction work, as well as risks relating to accounts receivable and investments, the company has established rules including the “Rules on Measures for Risks Relating to Orders Placed by Clients, Construction Contracts and Construction Work” and the “Rules on Order Screening,”」
The company has restated its framework for preventing order-taking, contract and construction risks through internal rules, the Legal and Compliance Office, the Supervision Office, and safety and quality functions. - FY2016First statedAnnual report
「To address loss risks arising from orders placed by clients, special conditions in construction contracts and construction work, as well as risks relating to accounts receivable and investments, the company has established rules including the “Rules on Measures for Risks Relating to Orders Placed by Clients, Construction Contracts and Construction Work” and the “Rules on Order Screening,”」
The company describes a framework for preventing risks through internal rules, the Legal and Compliance Office, the Supervision Office, and quality and safety functions.