Enterprise-wide Risk Management and Crisis Response Framework
First written in FY2016. 3 of 6 entries say "Restated". Latest entry: 2026-09-30.
65 other companies' latest entry also says "Restated".
- 2026-09-30RestatedGeneral Meetings of Shareholders
「当社は、リスク管理全体を統括するため、「リスク管理規程」を制定し、組織横断的リスクの監視並びに全社的対応は総務部が内部監査室と連携をとりながら行い、各部門の所管業務に付随するリスク管理は当該部門が適時適切な対応を行う体制を構築しております。」
リスク管理規程、総務部・内部監査室の連携、部門別管理による全社的リスク管理体制を再確認している。 - FY2023AdvancedAnnual report
「The Group has established Risk Management Regulations, a framework for the rapid and appropriate collection of information and response to emergencies when anticipated risks arise, and is working to develop a business continuity management framework to minimize business interruptions and their impact if risks materialize.」
Risk Management Regulations and the business continuity management framework continue to be maintained, with the risk management and reporting framework covering subsidiaries also specified. - FY2020AdvancedAnnual report
「To address these issues, the Group will work to ensure stable business continuity by strengthening corporate governance and its compliance framework, enhancing its internal control system, and developing risk management frameworks including a BCP (business continuity plan).」
In addition to the existing Risk Management Regulations and crisis response framework, the BCP and business continuity management framework are expressly described. - FY2018RestatedAnnual report
「To oversee risk management as a whole, we have established Risk Management Regulations. The General Affairs Department conducts audits of cross-organizational risks and coordinates enterprise-wide responses in cooperation with the Internal Audit Office, while each department is responsible for taking timely and appropriate action to manage risks associated with its operations.」
Crisis response under Risk Management Regulations, cooperation between the General Affairs Department and Internal Audit Office, department-level management, and a response headquarters headed by the president continues to be maintained. - FY2017RestatedAnnual report
「To oversee risk management as a whole, we have established Risk Management Regulations. The General Affairs Department conducts audits of cross-organizational risks and coordinates enterprise-wide responses in cooperation with the Internal Audit Office, while each department is responsible for taking timely and appropriate action to manage risks associated with its operations.」
A framework comprising Risk Management Regulations, cooperation between the General Affairs Department and Internal Audit Office, department-level management, and a response headquarters in the event of a crisis continues to be maintained. - FY2016First statedAnnual report
「To oversee risk management as a whole, we have established Risk Management Regulations. The General Affairs Department conducts audits of cross-organizational risks and coordinates enterprise-wide responses in cooperation with the Internal Audit Office, while each department is responsible for taking timely and appropriate action to manage risks associated with its operations.」
A framework combining Risk Management Regulations, cooperation between the General Affairs Department and Internal Audit Office, department-level management, and a response headquarters headed by the president has been established.