CSR Management

Plan Corporate Governance and Internal Control

Do Corporate governance system and appropriate auditing

TAISEI has adopted an executive officer system, enabling the Board of Directors (including outside directors) to focus on decision-making and supervision. TAISEI’s Board of Directors also has various committees (such as the Human Resources Committee, the Finance Committee, and the Group Companies Committee). The Board of Auditors (including external auditors) serves to ensure the independence of audits and strengthen the TAISEI Group audit system as a whole. The Board of Auditors conducts internal audits in close cooperation with the company's accounting auditors and the internal audit organization.

Corporate governance system

Do Internal control system

In order to ensure the appropriate and effective implementation of our operations and reliability of our financial reporting as a Group, our Board of Directors has formulated the Basic Policy on the Establishment of a System to Ensure Proper Operations and has implemented a variety of related measures.

Do Dissemination and establishment of Do the TAISEI Group Ideal Structure of Values and Policies

In order to ensure the appropriate and effective implementation of our operations and reliability of our financial reporting as a Group, our Board of Directors has formulated the Basic Policy on the Establishment of a System to Ensure Proper Operations and has implemented a variety of related measures.

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