Group-Wide Compliance and Risk Management
First written in FY2016. 6 of 8 entries say "Restated". Latest entry: FY2025.
The Kaneshita Construction moved to the "Worse" side of this theme in 2026, the same year as the typical company in this theme.
8 other companies' latest entry also says "Reframed".
- FY2025ReframedAnnual report
「当社グループは、アンチウイルスソフトの導入など情報セキュリティの技術的対策に加え、従業員に対し定期的なセキュリティ教育を実施しております。」
従来の規程、教育、予防措置による広範なリスク管理に加え、情報セキュリティについてアンチウイルスソフトと定期教育という具体的対策が示された。 - FY2024RestatedAnnual report
「The Company and the Group take an organized approach to minimizing risks relating to compliance, safety, the environment, quality, finance and information security by establishing internal rules, providing training through the relevant departments and preparing appropriate response measures in advance as preventive actions.」
グループ全体の各種リスクについて、規程、教育、予防措置および組織的対応による管理体制が継続している。 - FY2022RestatedAnnual report
「The Company and the Group take an organized approach to minimizing risks relating to compliance, safety, the environment, quality, finance and information security by establishing internal rules, providing training through the relevant departments and preparing appropriate response measures in advance as preventive actions.」
グループ全体の規程、教育、予防措置、内部監査、継続的改善によるリスク管理体制が継続している。 - FY2020RestatedAnnual report
「The Company and the Group take an organized approach to minimizing risks relating to compliance, safety, the environment, quality, finance and information security by establishing internal rules, providing training through the relevant departments and preparing appropriate response measures in advance as preventive actions.」
グループ全体の各種リスクについて、規程、教育、予防措置、内部監査および継続的改善による管理体制が継続している。 - FY2019RestatedAnnual report
「The Company and the Group take an organized approach to minimizing risks relating to compliance, safety, the environment, quality, finance and information security by establishing internal rules, providing training through the relevant departments and preparing appropriate response measures in advance as preventive actions.」
グループ全体の各種リスクについて、規程、教育、予防措置、内部監査および継続的改善による管理体制が継続している。 - FY2018RestatedAnnual report
「The Company and the Group take an organized approach to minimizing risks relating to compliance, safety, the environment, quality, finance and information security by establishing internal rules, providing training through the relevant departments and preparing appropriate response measures in advance as preventive actions.」
グループ全体の各種リスクについて、規程、教育、予防措置および内部監査による管理体制が継続している。 - FY2017RestatedAnnual report
「The Company and the Group take an organized approach to minimizing risks relating to compliance, safety, the environment, quality, finance and information security by establishing internal rules, providing training through the relevant departments and preparing appropriate response measures in advance as preventive actions.」
グループ全体のコンプライアンス、安全、環境、品質、財務、情報セキュリティに関する規程、教育、予防措置、内部監査による管理体制が継続している。 - FY2016First statedAnnual report
「The Company and the Group take an organized approach to minimizing risks relating to compliance, safety, the environment, quality, finance and information security by establishing internal rules, providing training through the relevant departments and preparing appropriate response measures in advance as preventive actions.」
The Company describes an organized risk management framework covering compliance, safety, the environment, quality, finance and information security through rules, training, preventive measures, internal audits and continuous improvement.