Group-Wide Risk Management, Whistleblowing and Business Continuity Systems
First written in FY2018. 1 of 3 entries say "Advanced", first in FY2020. Latest entry: FY2021.
96 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「To prevent the spread of COVID-19, the company implemented measures under the direction of its Emergency Response Headquarters, including discouraging business travel and large meetings, using online tools such as web conferencing systems, implementing telework and staggered working hours, and establishing and strengthening communication systems.」
In addition to the Group Risk Management Committee, whistleblowing system, and BCP, the company continues to maintain online meetings, telework, staggered working hours, and an emergency communication system as measures against infectious diseases. - FY2020AdvancedAnnual report
「To prevent the spread of COVID-19, the Group has implemented measures under the direction of its Emergency Response Headquarters, including discouraging business travel and large meetings, using online tools such as web conferencing systems, implementing telework and staggered working hours, and establishing and strengthening communication systems.」
In addition to the existing Group Risk Management Committee, whistleblowing system, and BCP, the company implemented online meetings, telework, staggered working hours, and an emergency communication system in response to infectious diseases. - FY2018First statedAnnual report
「The company comprehensively identifies and shares risks through audits by the internal audit department and meetings of the Group Risk Management Committee, held twice a year, and regularly reviews the committee's operations. It has also established a Business Division Risk Management Committee under the Group Risk Management Committee to share awareness of risks specific to each business division. In addition, the company has established and operates an internal whistleblowing system applicable throughout the Group, with 2 reporting channels: the Internal Audit Office and the Audit & Supervisory Board members.」
The company presents a group-wide management framework combining the Group Risk Management Committee, which meets twice a year, business-division committees, a 2-channel internal whistleblowing system, BCP, and other measures.