Tanaka Seimitsu Kogyo (7218) · Target100% internal audit compliance; Board evaluation: 3.91 points
KPI Management for Board Effectiveness and Internal Audit Remediation
First written in FY2024. . Latest entry: FY2026.
2entries
3years
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Same theme, other companies
Effectiveness Evaluation and Improvement of the Board of Directors and the Nomination and Compensation CommitteeA theme 28 companies write about · 0 as a headwind · 28 as a tailwind
1 other company's latest entry also says "Other".
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Showing 14 of the 28 companies compared. The sentences above are computed from all 28.Full recordFilings, disclosures and news, newest first
- FY2026100% internal audit compliance; Board evaluation: 3.91 pointsAnnual report
「Current fiscal year results: ① 3.91 points ② All 7 findings addressed (100% completion)」
The board effectiveness evaluation score was 3.91 points, below the target of at least 4 points, while all 7 internal audit findings have been addressed. - FY2024First statedAnnual report
「KPIs: ① Average board effectiveness evaluation score of at least 4 points (on a 5-point scale) ② 100% response to internal audit findings」
To strengthen governance, the company has set a board effectiveness evaluation score of at least 4 points and a 100% response rate to internal audit findings as KPIs. The score for the current fiscal year was 3.9 points, and all 9 internal audit findings have been addressed.