We are improving our system to ensure soundness, efficiency and transparency of management
NEXCO EAST established an internal control committee to enhance corporate governance and carry out operations properly and efficiently,Compliance system、Risk management systemWe are trying to develop an internal control system such as building a system.
Corporate Governance System
Risk management system
NEXCO EAST In terms of business execution risks, while taking measures at the department in charge, the Board of Directors discusses risks that have a significant impact on management, and the Risk Management Promotion Committee has been established, and risks in accordance with the PDCA cycle We support the implementation of management.
The committee identifies the most important risks that have the greatest impact on management, focusing on cross-cutting matters that involve related departments, and performs monitoring mainly on these items.