Internal Control, Risk Management and Monthly Management Review
First written in FY2016. 6 of 10 entries say "Restated". Latest entry: FY2026.
Kensoh moved to the "Worse" side of this theme in 2026.
1 other company's latest entry also says "Reframed".
- FY2026ReframedAnnual report
「The company holds a management review once a month, attended by full-time directors, full-time Audit and Supervisory Committee members, heads of each division and the person responsible for internal audits, among others. The review confirms progress in business activities, considers and confirms activity policies for the following month and thereafter, and addresses issues faced by each division. … The company’s internal audit function comprises 7 internal auditors, including the person responsible for internal audits, all 7 of whom also hold other positions. They audit the effectiveness and efficiency of operations, the reliability of financial reporting, compliance with laws and regulations and internal rules, asset protection and other aspects of operational execution. The audit results are reported to the president, the Board of Directors and the Audit and Supervisory Committee.」
The company describes progress and risk management through monthly management reviews and internal audits, in line with its structure as a company with an Audit and Supervisory Committee. The company has 7 internal auditors, all of whom also hold other positions. - FY2025RestatedAnnual report
「The company holds a management review once a month, attended by full-time directors, the full-time corporate auditor, heads of each division and the person responsible for internal audits, among others. The review confirms progress in business activities, considers and confirms activity policies for the following month and thereafter, and addresses issues faced by each division.」
The company continues to manage progress and risks through monthly management reviews, internal audits and reports to the Board of Directors and the Board of Corporate Auditors. - FY2023Decrease in the number of internal auditorsAnnual report
「The company’s internal audit function comprises 8 internal auditors, including the person responsible for internal audits, all 8 of whom also hold other positions. They audit the effectiveness and efficiency of operations, the reliability of financial reporting, compliance with laws and regulations and internal rules, asset protection and other aspects of operational execution. The audit results are reported to the president, the Board of Directors and the Board of Corporate Auditors.」
The internal audit structure continues, but the number of internal auditors changed from the 21 disclosed for the previous fiscal year to 8. - FY2022Increase in the number of internal auditorsAnnual report
「The company’s internal audit function comprises 21 internal auditors, including the person responsible for internal audits, all 21 of whom also hold other positions. They audit the effectiveness and efficiency of operations, the reliability of financial reporting, compliance with laws and regulations and internal rules, asset protection and other aspects of operational execution. The audit results are reported to the president, the Board of Directors and the Board of Corporate Auditors.」
The company disclosed an increase in its internal audit structure from 15 people in the previous fiscal year to 21. - FY2021RestatedAnnual report
「The company holds a management review once a month, attended by full-time directors, the full-time corporate auditor, heads of each division and the person responsible for internal audits, among others. The review confirms progress in business activities, considers and confirms activity policies for the following month and thereafter, and addresses issues faced by each division.」
The company continues to manage progress and risks through monthly management reviews, internal audits and reports to the Board of Directors and the Board of Corporate Auditors. - FY2020RestatedAnnual report
「The company holds a management review once a month, attended by full-time directors, the full-time corporate auditor, heads of each division and the person responsible for internal audits, among others. The review confirms progress in business activities, considers and confirms activity policies for the following month and thereafter, and addresses issues faced by each division.」
The company continues to manage progress and risks through monthly management reviews, internal audits and reports to the Board of Directors and the Board of Corporate Auditors. - FY2019RestatedAnnual report
「The company holds a management review once a month, attended by full-time directors, the full-time corporate auditor, heads of each division and the person responsible for internal audits, among others. The review confirms progress in business activities, considers and confirms activity policies for the following month and thereafter, and addresses issues faced by each division.」
The company continues to confirm progress, review policies for the following month and resolve issues through monthly management reviews. - FY2018RestatedAnnual report
「Management reviews are also held monthly to confirm progress in business activities and activity policies for the following month and thereafter, and to discuss management issues.」
The company continues to confirm progress, review policies for the following month and discuss management issues through monthly management reviews. - FY2017RestatedAnnual report
「Management reviews are also held monthly to confirm progress in business activities and activity policies for the following month and thereafter, and to discuss management issues.」
The company continues to confirm progress, review policies for the following month and discuss management issues through monthly management reviews. - FY2016First statedAnnual report
「The company holds a management review once a month, attended by directors, the full-time corporate auditor, heads of each division and the person responsible for internal audits, among others. The review confirms progress in business activities, considers and confirms activity policies for the following month and thereafter, and addresses issues faced by each division.」
The company manages risk information and operational progress through monthly management reviews, internal audits and compliance reports.