Group-wide Compliance and Risk Management Framework
First written in FY2016. 6 of 12 entries say "Restated". Latest entry: FY2026-H1.
79 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「The Company will continue to monitor the business environment for new risks and opportunities and actively work to mitigate risks and capitalize on opportunities.」
The company reaffirms its continued commitment to monitoring new risks and opportunities, mitigating risks, and capitalizing on opportunities. It also states that there were no significant changes in the risk environment or business risks from the previous consolidated fiscal year during the first half. - FY2024AdvancedAnnual report
「The Group's risk management program includes monthly discussions with management on risks, quarterly Risk Management Forums with senior leaders from each business division to review the business environment and risk status, and annual deep-dive sessions at which senior leaders from each business division are interviewed about risks.」
The company has developed its Group-wide risk management operations to include monthly discussions with management, quarterly forums, annual deep dives, and the assignment of risk owners. - FY2024-Q1RestatedAnnual report
「The Company will continue to monitor the business environment for new risks and opportunities and actively work to mitigate risks and capitalize on opportunities.」
The company reaffirms its continued commitment to monitoring new risks and opportunities, mitigating risks, and capitalizing on opportunities. - FY2023AdvancedAnnual report
「The company held Risk Management Forums each quarter to review risks with senior leaders from each division and conducted risk interviews with management.」
The company has developed its Group-wide risk management operations under ERM to include quarterly forums, interviews with management, the assignment of risk owners, and visualization for the Board of Directors. - FY2023-Q3RestatedAnnual report
「The Company will continue to monitor the business environment for new risks and opportunities and actively work to mitigate risks and capitalize on opportunities.」
The company reaffirms its continued commitment to monitoring new risks and opportunities, mitigating risks, and capitalizing on opportunities. - FY2022AdvancedAnnual report
「The Group has introduced a comprehensive business resilience program integrating the management of risks and opportunities to achieve profitable growth, the protection of employees and assets, the strengthening of crisis-response capabilities, and the use of insurance to address specific risks.」
The company has moved beyond its traditional Group-wide rules, training and monitoring framework to introduce a comprehensive business resilience program integrating ERM, crisis response, business continuity and insurance strategy. - FY2022-Q2RestatedAnnual report
「The Company actively monitors risks and responds to changes in the business environment. To address changes in customer and consumer behavior, it continues to promote management reforms and work to reduce costs.」
The company continues to monitor risks and pursue management reforms and cost reductions in response to changes in customer and consumer behavior. - FY2021-Q3RestatedAnnual report
「Under these circumstances, the Company is actively monitoring risks and responding to changes in the business environment.」
Even amid COVID-19, the company continues to actively monitor risks and respond to changes in the business environment. - FY2021-Q2RestatedAnnual report
「Under these circumstances, the Company is actively monitoring risks and responding to changes in the business environment.」
Even amid COVID-19, the company continues to actively monitor risks and respond to changes in the business environment. - FY2019AdvancedAnnual report
「The Board of Directors reviewed certain aspects of the content at its meeting held on 26 March 2019.」
The company reviewed the content of its basic policy on the internal control system at the Board of Directors meeting held on 26 March 2019. It also describes the Risk Management Committee, cross-functional monitoring, and mechanisms for Group-wide response. - FY2017AdvancedAnnual report
「The company has established the Coca-Cola Bottlers Japan Group risk management framework to prevent the occurrence of the various risks it faces and to enable rapid and appropriate action to minimize damage if a risk occurs.」
In addition to the previous management policy based on rules, guidelines and training, the company states that it has established a Group-wide risk management framework. - FY2016First statedAnnual report
「For risks relating to compliance, the environment, disasters, quality, information security and other matters at the Company and its Group companies, the relevant departments of the Company or each Group company establish rules and guidelines and conduct training and prepare and distribute manuals.」
The company describes a management framework covering compliance, the environment, disasters, quality, information security and other areas through rules and guidelines, training, manuals, and cross-functional monitoring.