Establishment and Appropriate Operation of Internal Control Systems
First written in FY2016. 6 of 9 entries say "Restated". Latest entry: FY2025.
Kawasaki Geological Engineering moved to the "Worse" side of this theme in 2022, 1 year before the typical company in this theme (2023).
99 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「Our internal control system has been established to ensure the proper conduct of the company's operations in accordance with the Companies Act and the Ordinance for Enforcement of the Companies Act.」
The company continues to disclose a framework that includes the Internal Control Committee, Audit Administration Department, internal reporting system, risk management regulations, and subsidiary management. - FY2024RestatedAnnual report
「Our internal control system has been established to ensure the proper conduct of the company's operations in accordance with the Companies Act and the Ordinance for Enforcement of the Companies Act.」
The company continues to disclose an internal control framework that includes the Internal Control Committee, Audit Administration Department, internal reporting system, risk management regulations, and subsidiary management. - FY2023ReframedAnnual report
「System for ensuring the proper conduct of operations within the corporate group consisting of the company and its subsidiaries The company has established Regulations for the Management of Affiliated Companies, respecting the autonomy of its subsidiaries, and established the Affiliated Business Administration Office, with the aim of closely coordinating with its consolidated subsidiaries and improving the soundness and efficiency of management as a corporate group.」
In addition to the standalone internal control framework, the company describes Regulations for the Management of Affiliated Companies covering its consolidated subsidiaries and the Affiliated Business Administration Office, extending the framework to group management. - FY2021ReframedAnnual report
「Sound management through stronger internal controls, risk and crisis management, and compliance」
In addition to policies for developing and operating the internal control system, the company identifies strengthening internal controls, risk and crisis management, and promoting compliance as priority measures under the Fifth Medium-Term Management Plan. - FY2020RestatedAnnual report
「Our internal control system has been established to ensure the proper conduct of the company's operations in accordance with the Companies Act and the Ordinance for Enforcement of the Companies Act.」
The company reaffirms the development and operation of an internal control framework covering legal compliance, information retention, loss-risk management, efficiency, reporting to the Audit and Supervisory Committee, and exclusion of antisocial forces. - FY2019RestatedAnnual report
「Our internal control system has been established to ensure the proper conduct of the company's operations in accordance with the Companies Act and the Ordinance for Enforcement of the Companies Act.」
The company reaffirms the development and operation of an internal control framework covering legal compliance, information retention, loss-risk management, efficiency, reporting to the Audit and Supervisory Committee, and exclusion of antisocial forces. - FY2018RestatedAnnual report
「With respect to the internal control system, we have established a system to ensure the proper conduct of the company's operations in accordance with the Companies Act and the Ordinance for Enforcement of the Companies Act.」
The company reaffirms the development and operation of an internal control framework covering compliance with laws and the articles of incorporation, information retention, loss-risk management, efficiency, reporting to the Audit and Supervisory Committee, and exclusion of antisocial forces. - FY2017RestatedAnnual report
「With respect to the internal control system, we have established a system to ensure the proper conduct of the company's operations in accordance with the Companies Act and the Ordinance for Enforcement of the Companies Act.」
The company reaffirms the development and operation of an internal control framework covering compliance with laws and the articles of incorporation, information retention, loss-risk management, efficiency, reporting to the Audit and Supervisory Committee, and exclusion of antisocial forces. - FY2016First statedAnnual report
「With respect to the internal control system, we have established a system to ensure the proper conduct of the company's operations in accordance with the Companies Act and the Ordinance for Enforcement of the Companies Act.」
The disclosure describes the development of an internal control framework covering compliance with laws and the articles of incorporation, information retention, loss-risk management, efficiency, group management, reporting to the Audit and Supervisory Committee, and exclusion of antisocial forces.