Risk Management and Crisis Response Centered on the Internal Audit Office
First written in FY2016. 4 of 8 entries say "Restated". Latest entry: FY2026.
97 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Under the Company's risk management framework, the Internal Audit Office, working with the Administration Headquarters and relevant departments, has established an "Internal Control Project" and continuously manages risks in accordance with the "Risk Management Regulations," which prescribe measures for anticipating, appropriately assessing and avoiding risks. The Company also manages classified risks, including disaster prevention risks, through identification, assessment and control, and periodically reviews these conditions to ensure the effectiveness of risk management.」
The Company continues to identify, assess, control and periodically review risks, including those of subsidiaries, centered on the Internal Audit Office and the Internal Control Project. - FY2025AdvancedAnnual report
「The Group's Administration Headquarters takes the lead in identifying sustainability issues and formulating basic policies. The Board of Directors, the decision-making body responsible for advancing the Group's sustainability initiatives, meets once a month and makes decisions based on reasonable judgment by monitoring risks and opportunities.」
A framework has been specified under which the Administration Headquarters takes the lead and the Board of Directors monitors sustainability-related risks and opportunities at its monthly meetings. - FY2023AdvancedAnnual report
「Under the Company's risk management framework, the Internal Audit Office, working with the Administration Headquarters and relevant departments, has established an "Internal Control Project" and continuously manages risks in accordance with the "Risk Management Regulations," which prescribe measures for anticipating, appropriately assessing and avoiding risks. The Company also manages classified risks, including disaster prevention risks, through identification, assessment and control, and periodically reviews these conditions to ensure the effectiveness of risk management.」
Risk management centered on the Internal Audit Office and the Internal Control Project has been expanded to cover the Group, including subsidiaries, as well as disaster prevention and climate change risks. - FY2020AdvancedAnnual report
「The Company has established provisions for emergency response and other matters in its Risk Management Regulations and is considering introducing a BCP, but these measures cannot completely eliminate the risk and may adversely affect the Company's operating results and financial condition.」
In addition to the existing Risk Management Regulations and Management Crisis Regulations, the Company newly stated that it is considering introducing a BCP. - FY2019RestatedAnnual report
「Under the Company's risk management framework, the Internal Audit Office, working with the Administration Headquarters and relevant departments, has established an "Internal Control Project" and continuously manages risks in accordance with the "Risk Management Regulations," which prescribe measures for anticipating, appropriately assessing and avoiding risks.」
The Company continues to operate a management framework based on the Internal Audit Office, the Internal Control Project, the Risk Management Regulations and the Management Crisis Regulations. - FY2018RestatedAnnual report
「Under the Company's risk management framework, the Internal Audit Office, working with the Administration Headquarters and relevant departments, has established an "Internal Control Project" and continuously manages risks in accordance with the "Risk Management Regulations," which prescribe measures for anticipating, appropriately assessing and avoiding risks.」
The Company continues to operate a management framework based on the Internal Audit Office, the Internal Control Project, the Risk Management Regulations and the Management Crisis Regulations. - FY2017RestatedAnnual report
「Under the Company's risk management framework, the Internal Audit Office, working with the Administration Headquarters and relevant departments, has established an "Internal Control Project" and continuously manages risks in accordance with the "Risk Management Regulations," which prescribe measures for anticipating, appropriately assessing and avoiding risks.」
The Company continues to describe a management framework based on the Internal Control Project centered on the Internal Audit Office, the Risk Management Regulations and the Crisis Management Regulations. - FY2016First statedAnnual report
「The Internal Audit Office, working with the Administration Headquarters and relevant departments, has established an "Internal Control Project" and continuously manages risks in accordance with the "Risk Management Regulations," which prescribe measures for anticipating, appropriately assessing and avoiding risks.」
A management framework has been established covering risk identification, assessment and control, periodic reviews, and the establishment of an emergency response headquarters when a management crisis occurs.