Company-Wide Internal Control and Risk Management Framework
First written in FY2016. 5 of 7 entries say "Advanced", first in FY2018. Latest entry: FY2026.
77 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「In light of the increasing diversity and complexity of risks, we are pursuing company-wide initiatives to strengthen business continuity management (BCM) based on an “all-hazards” approach that anticipates all types of emergencies. These initiatives include developing business continuity structures for each department, continuously implementing the PDCA cycle, and establishing IT-BCP.」
The company has specified company-wide risk management through an all-hazards business continuity structure, IT-BCP, and strengthened BCM. - FY2025AdvancedAnnual report
「To address the various risks surrounding the Group, we have established a management structure that classifies risks into business risks arising from changes in the business environment, risks relating to the quality of services we provide, internal control and compliance risks, and disaster, misconduct, and other social risks.」
The company has organized risks into several categories and specified a company-wide management structure involving management meetings, the Mid-Term Plan Deliberation Committee, budget-versus-actuals meetings, key project review meetings, and various committees. - FY2024AdvancedAnnual report
「To address the various risks surrounding the Group, we have established a management structure that classifies risks into business risks arising from changes in the business environment, risks relating to the quality of services we provide, internal control and compliance risks, and disaster, misconduct, and other social risks.」
The company has organized risks into business, service quality, internal control and compliance, and disaster and social risk categories, and has specified a company-wide management structure based on meetings, reviews, and monitoring. - FY2022AdvancedAnnual report
「For 株式会社エヌ・ケイ, which became a subsidiary on 31 March 2022, the company plans to develop its structure as a group company.」
In connection with expanding the scope of company-wide internal controls and risk management, the company has indicated a policy of developing the structure of the newly acquired subsidiary 株式会社エヌ・ケイ as a group company. - FY2019RestatedAnnual report
「We updated the “three sets of business process documentation” for internal controls over our main operations and implemented them across departments, along with self-assessments and internal audits.」
The company continues to operate internal controls, including updating the three sets of business process documentation, applying them across departments, conducting self-assessments, and performing internal audits. - FY2018AdvancedAnnual report
「We updated the “three sets of business process documentation” for internal controls over our main operations and implemented them across departments, along with self-assessments and internal audits.」
The company disclosed that it had updated the three sets of business process documentation for internal controls and implemented them across departments, including self-assessments and internal audits. - FY2016First statedAnnual report
「As part of our risk and compliance management framework, we have established and are implementing risk-related policies and rules, including the Risk Management Regulations, Compliance Regulations, Business Risk Management Regulations, and Emergency Response Regulations.」
The company has established a management framework combining policies and rules, the Internal Control Committee, internal audits, and an internal whistleblowing system.