Toa (1885) · InitiativeDropped
Preventing Misconduct through a Quality Audit Office Reporting Directly to the President
First written in FY2016. 1 of 4 entries say "Advanced", first in FY2017-Q2. Latest entry: FY2017.
4entries
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Preventing Misconduct through a Quality Audit Office Reporting Directly to the PresidentA theme 1 companies write about · 0 as a headwind · 1 as a tailwind
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Full recordFilings, disclosures and news, newest first
- FY2017DroppedAnnual report社長直轄の品質監査室による監査・監視活動について、当該年次報告書では具体的な活動記載がない。
- FY2017-Q3RestatedAnnual report
「新設した品質監査室による監査・監視活動の実施及び取締役に報告」
品質監査室による監査・監視と取締役への報告を再掲している。 - FY2017-Q2AdvancedAnnual report
「新設した品質監査室による監査・監視活動の実施及び取締役に報告」
社長直轄の品質監査室について、監査・監視活動を実施し取締役へ報告する運用段階を示した。 - FY2016First statedAnnual report
「As part of these measures, we established a Quality Audit Office reporting directly to the president. This independent organization, which maintains objectivity, fairness and transparency, conducts monitoring and other activities to prevent misconduct in construction projects and ensure quality.」
The Company describes the independent organization established following the misconduct and its monitoring function.