Group-wide Risk and Compliance Management
First written in FY2016. 2 of 5 entries say "Restated". Latest entry: FY2026.
80 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Our group has established an enterprise-wide risk management framework based on ISO 31000. Sustainability-related risks, including climate change and supply chains, are assessed and managed in an integrated manner together with business and financial risks, under the Risk Management Committee, chaired by the Representative Director and President and comprising directors and executive officers. The committee's activities are reported regularly to the Board of Directors, 6 times a year, and managed and supervised by the Board.」
In addition to the existing group-wide risk management, the company has specified an enterprise-wide framework based on ISO 31000, integrated assessment of sustainability-related risks, and reporting to the Board of Directors 6 times a year. - FY2023AdvancedAnnual report
「The Sustainability Promotion Office and the Risk Management Committee work together to collect, analyse and assess risk information. After integrating this information with company-wide risks, they deliberate on the development and maintenance of the risk management system and related matters. The matters deliberated on are reported regularly to the Board of Directors and managed and supervised by the Board.」
The company has specified an operating framework under which sustainability-related risks are integrated with the Risk Management Committee and regularly reported to and supervised by the Board of Directors. - FY2019RestatedAnnual report
「The Risk Management Committee was established as the body responsible for listing the risks and crisis risks conceivable for our group and managing and overseeing the group as a whole.」
We continue group-wide management through the Risk Management Committee, Compliance Committee, Ethics Committee, Internal Control Assessment Committee, and other bodies. - FY2017RestatedAnnual report
「The Risk Management Committee was established as the body responsible for listing the risks and crisis risks conceivable for our group and managing and overseeing the group as a whole.」
We continue group-wide management through the Risk Management Committee, Compliance Committee, Ethics Committee, Internal Control Assessment Committee, and other bodies. The Risk Management Committee meets once every 2 months, while the Compliance Committee meets at least once every 3 months. - FY2016First statedAnnual report
「The Risk Management Committee was established as the body responsible for listing the risks and crisis risks conceivable for our group and managing and overseeing the group as a whole. The Compliance Committee conducts compliance-related activities as an advisory body to the Board of Directors.」
The company has established a Risk Management Committee, Compliance Committee, Ethics Committee, Internal Control Assessment Committee, and other bodies.