Risk and Compliance Management Through Committees and Emergency Response Systems
First written in FY2016. 5 of 7 entries say "Advanced", first in FY2017. Latest entry: 2026-06-02.
69 other companies' latest entry also says "Advanced".
- FY2024AdvancedAnnual report
「The group has established risk management rules and a Risk Management Committee chaired by the President. The committee meets twice a year to identify all management risks, including climate change risks and personnel-related risks, assess their financial impact, and deliberate and decide on response measures.」
The company has incorporated the identification of climate change risks and personnel-related risks, assessment of their financial impact, and deliberation on response measures into its existing risk and compliance management system. - FY2022RestatedAnnual report
「• Matters concerning the risks and compliance of subsidiaries are addressed thoroughly by using the company's risk and compliance management system and internal reporting channel. • Subsidiaries are included within the scope of audits conducted by the internal audit department. Audits are conducted regularly, and the results are reported to the Board of Directors.」
The company continues to maintain a corporate group-wide risk and compliance management system that includes the Risk Management Committee, Compliance Committee, internal reporting and subsidiary audits. - FY2021AdvancedAnnual report
「• Matters concerning the risks and compliance of subsidiaries are addressed thoroughly by using the company's risk and compliance management system and internal reporting channel. • Subsidiaries are included within the scope of audits conducted by the internal audit department. Audits are conducted regularly, and the results are reported to the Board of Directors.」
In addition to the existing committee and emergency response systems, the company has incorporated subsidiary risk and compliance management and internal audits into the corporate group-wide system. - FY2017AdvancedAnnual report
「The Company has established a Compliance Committee chaired by the Representative Director and President to ensure thorough compliance with laws and regulations and corporate conduct based on high ethical standards and social responsibility.」
Adds specific details on the Compliance Committee, regular education and training, and internal reporting channels to the existing risk management and emergency response structures. - FY2016First statedAnnual report
「The Company has established internal rules concerning risk management and established a Risk Management Committee chaired by the Representative Director and President to build a risk management framework and manage various risks. In the event of an emergency such as an accident or disaster, the Company establishes a crisis management team or response headquarters to respond promptly.」
Describes a structure comprising a Risk Management Committee, crisis management team and response headquarters.