Strengthening Compliance, Risk Management and Business Continuity Frameworks
First written in FY2016. 1 of 3 entries say "Advanced", first in FY2019. Latest entry: FY2021.
4 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「We have established Risk Management Regulations as an internal policy for appropriately identifying and managing risks, and are developing our risk management framework by establishing working groups for individual risks, among other measures.」
The company continues to operate a framework comprising Risk Management Regulations, working groups for individual risks, the Risk Management Committee and emergency response headquarters. - FY2019AdvancedAnnual report
「We have established Risk Management Regulations as an internal policy for appropriately identifying and managing risks, and are developing our risk management framework by establishing working groups for individual risks, among other measures.」
The company details its specific group management framework, including Risk Management Regulations, working groups for individual risks, the Risk Management Committee, and emergency response headquarters established under the Detailed Crisis Management Rules. - FY2016First statedAnnual report
「As our business domains expand, we will ensure thorough compliance and strengthen risk management at the Company and each group company, while developing the organization and systems needed to meet social expectations based on our business continuity plan.」
As part of the management framework accompanying the expansion of its business domains, the company has positioned compliance, risk management and BCP as an integrated set of priorities.