Klass (6233) · InitiativeRestated
Enhancement of ISO, Internal Audits and Audit & Supervisory Committee Audits
First written in FY2018. 1 of 2 entries say "Restated". Latest entry: FY2019.
2entries
2years
0from disclosures
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Same theme, other companies
Integrated operation of ISO certification, internal audits, and Audit and Supervisory Committee auditsA theme 1 companies write about · 0 as a headwind · 1 as a tailwind
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Full recordFilings, disclosures and news, newest first
- FY2019RestatedAnnual report
「In addition, based on the ISO9001 and ISO14001 management systems, we are working to improve quality and environmental performance, the foundations of a manufacturing company.」
Operations covering quality, the environment and internal controls through ISO9001, ISO14001, internal audits and Audit and Supervisory Committee audits have continued. - FY2018First statedAnnual report
「We have obtained ISO9001 and ISO14001 certification and are working to improve quality and environmental performance, the foundations of a manufacturing company. We are also ensuring smooth operations to achieve our management policies and plans through internal audits and audits by the Audit and Supervisory Committee.」
Quality and environmental certifications and audit functions are positioned as mechanisms supporting the execution of management plans.