Haseko (1808) · PolicyRestatedLatest Governance (2026-04-22): "Advanced"
Establishing Effective Governance and Internal Controls
First written in FY2017. 2 of 4 entries say "Restated". Latest entry: 2026-04-22.
4entries
10years
1from disclosures
How it moved
Same theme, other companies
Integrated Strengthening of Internal Controls, Corporate Governance and ComplianceA theme 362 companies write about · 2 as a headwind · 361 as a tailwind
70 other companies' latest entry also says "Advanced".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 363 threads.Full recordFilings, disclosures and news, newest first
- 2026-04-22AdvancedGovernance
「Organizational and Internal Control Structure」
The diagram illustrates the relationships among the Board of Directors, Board of Corporate Auditors, Nomination and Compensation Committee, Audit Department, Risk Management Committee, Risk Management Department, Compliance Office, and internal whistleblower consultation system. It also shows the internal structure for collecting information, determining whether disclosure is required, and making external disclosures under the timely disclosure system. - FY2019RestatedAnnual report
「『実効性の高いガバナンス・内部統制及び長谷工版社会貢献の確立』」
ガバナンス、内部統制、社会貢献を社会的責任に関する取組みとして継続している。 - FY2018RestatedAnnual report
「『実効性の高いガバナンス・内部統制及び長谷工版社会貢献の確立』」
ガバナンス・内部統制と社会貢献を社会的責任に関する取組みとして継続している。 - FY2017First statedAnnual report
「実効性の高いガバナンス・内部統制及び長谷工版社会貢献の確立」
NBj計画の基本方針・重点施策として、ガバナンス、内部統制、社会貢献を一体的に整備する方針を掲げている。