Company-Wide Risk Management and Emergency Response Framework
First written in FY2016. 4 of 6 entries say "Restated". Latest entry: FY2021.
The whole theme swung hardest in 2020: 1 of 7 companies on the "Worse" side.
11 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「The Administration Division is responsible for risk management. If an unforeseen event occurs, the company will establish a response headquarters headed by the Representative Director, obtain advice from expert attorneys and the accounting auditor, and respond swiftly as a company-wide effort.」
The company continues to operate its emergency response framework involving the Administration Division, a response headquarters headed by the Representative Director, and coordination with experts. - FY2020ReframedAnnual report
「・For emergencies such as major accidents, disasters and misconduct, the company will establish an emergency management framework that includes business continuity.」
The company has organized its framework as an emergency management system that includes business continuity, in addition to its existing emergency response involving a response headquarters and coordination with experts. - FY2019RestatedAnnual report
「The Administration Division is responsible for risk management. If an unforeseen event occurs, the company will establish a response headquarters headed by the Representative Director, obtain advice from expert attorneys and the accounting auditor, and respond swiftly as a company-wide effort.」
The company reconfirmed its emergency response framework involving the Administration Division, a response headquarters headed by the Representative Director, and coordination with experts. - FY2018RestatedAnnual report
「The Administration Division is responsible for risk management. If an unforeseen event occurs, the company will establish a response headquarters headed by the Representative Director, obtain advice from expert attorneys and the accounting auditor, and respond swiftly as a company-wide effort.」
The company reconfirmed its emergency response framework involving the Administration Division, a response headquarters headed by the Representative Director, and coordination with experts. - FY2017RestatedAnnual report
「The Administration Division is responsible for risk management. If an unforeseen event occurs, the company will establish a response headquarters headed by the Representative Director, obtain advice from expert attorneys and the accounting auditor, and respond swiftly as a company-wide effort.」
The company reconfirmed its framework for responding to emergencies through the Administration Division, a response headquarters headed by the Representative Director, and coordination with experts. - FY2016First statedAnnual report
「The company has established internal rules and regulations, continues to manage and operate its business accordingly, and shares information to prevent unforeseen events and improve operational efficiency. The Administration Division is responsible for risk management. If an unforeseen event occurs, the company will establish a response headquarters headed by the Representative Director, obtain advice from expert attorneys and the accounting auditor, and respond swiftly as a company-wide effort.」
The company has designated the Administration Division as the responsible department and established an emergency response framework involving a response headquarters and coordination with experts.