Establishment of a Risk Management Committee, Internal Whistleblowing System and Overseas Internal Controls
First written in FY2017. 4 of 5 entries say "Advanced", first in FY2020. Latest entry: 2026-09-24.
44 other companies' latest entry also says "Advanced".
- FY2020AdvancedAnnual report
「The Risk Management Committee monitors and verifies the status of risk management framework development in each division and discusses key issues. During the fiscal year, it met 11 times and reported its activities to the Board of Directors.」
The company reports that the Risk Management Committee met 11 times during the fiscal year and reported to the Board of Directors. - FY2017First statedAnnual report
「As an advisory body to the Board of Directors, the Risk Management Committee provides opinions to the Board on the development of the risk management framework, with the aim of ensuring that the framework is properly established and effectively operated. For the internal control system relating to the financial reporting of overseas subsidiaries, an Overseas Internal Control Promotion Office was established within the Accounting and Finance Department to advance its development and implementation. The company also established the Sekisui House Group Corporate Ethics Helpline (SCS System) and the Sekisui House Group Business Partner Corporate Ethics Helpline as whistleblowing systems with internal and external contact points for receiving consultations.」
The company describes its management framework through the Risk Management Committee, the Overseas Internal Control Promotion Office and internal and external corporate ethics helplines.