CSR-Based Compliance and Risk Management
First written in FY2016. 3 of 5 entries say "Restated". Latest entry: 2026-05-28.
The whole theme swung hardest in 2026: 1 of 7 companies on the "Worse" side.
2 other companies' latest entry also says "Advanced".
- 2026-05-28AdvancedGeneral Meetings of Shareholders
「また、当社は、社内担当者及び社外の弁護士を窓口とする内部通報制度並びに大成建設グループヘルプライン制度に基づき、当社グループ内への周知・浸透を図っております。」
コンプライアンス施策について、社内・社外窓口による内部通報制度に加え、大成建設グループヘルプライン制度を用いたグループ内への周知・浸透を記載している。 - FY2021RestatedAnnual report
「Because misconduct and illegal acts pose major risks that could threaten the survival of the company, we position thorough compliance as the foundation and core of CSR. We are conducting activities to raise compliance awareness among all officers and employees, including those of group companies, through compliance training and other measures, while seeking to strengthen risk management functions from the perspective of prevention.」
The company continues to state its policy of placing compliance at the foundation of CSR and advancing training and risk management across the group. - FY2018RestatedAnnual report
「Because misconduct and illegal acts pose major risks that could threaten the survival of the company, we position thorough compliance as the foundation and core of CSR. We are conducting activities to raise compliance awareness among all officers and employees, including those of group companies, through compliance training and other measures, while seeking to strengthen risk management functions from the perspective of prevention.」
The company continues to state its policy of placing compliance at the core of CSR and advancing training, internal whistleblowing and risk management across the group. - FY2017RestatedAnnual report
「Because misconduct and illegal acts pose major risks that could threaten the survival of the company, we position thorough compliance as the foundation and core of CSR. We are conducting activities to raise compliance awareness among all officers and employees, including those of group companies, through compliance training and other measures, while seeking to strengthen risk management functions from the perspective of prevention.」
The company continues to state its policy of placing compliance at the core of CSR and advancing training, whistleblowing systems and risk management across the group. - FY2016First statedAnnual report
「Because misconduct and illegal acts pose major risks that could threaten the survival of the company, we position thorough compliance as the foundation and core of CSR. We are conducting activities to raise compliance awareness among all officers and employees, including those of group companies, through compliance training and other measures, while seeking to strengthen risk management functions from the perspective of prevention.」
The company places compliance at the core of CSR and is advancing training, consultation channels, internal controls and risk management across the group.