Corporate Governance and Internal Control System
To ensure solid stakeholder support, Sekisui House has increased management transparency, provided for timely and appropriate checks on management decisions, and enabled thorough monitoring. Two external board members and three external audit and supervisory board members are in place, and our executive officer system ensures that management responsibilities are well defined and executed accordingly.
The Basic Policy Concerning the Development of an Internal Control System serves as a platform for our efforts to implement and ensure our internal control system operates properly.
To ensure full compliance with the Japanese Financial Instruments and Exchange Law,strict internal controls(J-SOX) have been implemented on a group-wide basis,led by the J-SOX Group established within the Accounting & Finance Department.
The International Internal Control Promotion Office,established February 1,2015 within the Accounting & Finance Department,is in charge of building internal control systems at overseas subsidiaries.
Corporate Governance Structure
Sekisui House, Ltd. Basic Policy on Corporate Governance
The Sekisui House Group publish and disclose the concept and frameworks of corporate governance to stakeholders and strive to continuously improve the system.