Internal Controls
Basic Policy for Building Internal Control Systems
The Kajima Group carries out its business appropriately and efficiently in thorough compliance with laws and regulations while managing risks. Furthermore, we have established a basic policy for building internal control systems and systematic steps on the basis of the Companies Act, and we are using that policy appropriately and efficiently to ensure the credibility of our financial reports.
Internal Controls concerning Financial Reporting
Kajima established an internal control and reporting system concerning financial reporting based on the Financial Instruments and Exchange Act as well as an internal system to prevent false statements in financial reports. In addition, we organized an evaluation to be conducted by management, and we disclosed reports on internal controls stating that our financial reports are valid after receiving a clean opinion from our audit firm. Going forward, we will continue to make improvements to ensure the credibility of our financial reports.
