Integrated Risk Management Committee and BCP
First written in FY2016. 7 of 8 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2023: 1 of 10 companies on the "Worse" side.
7 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「We consider various risks dispersed throughout the company and its group companies, including those relating to quality, the environment, legal affairs, occupational health and safety, receivables, accounting and finance, information security, ethics and compliance, through the Integrated Risk Management Committee, which centrally manages these risks. After identifying, analyzing and assessing inherent risks, we formulate a business continuity plan (BCP) and implement appropriate measures across the group.」
The company continues its framework for group-wide risk identification, assessment and countermeasures through the Integrated Risk Management Committee and BCP. - FY2022RestatedAnnual report
「We have established an Integrated Risk Management Committee, chaired by a director, to manage company-wide and centrally the various risks relating to quality, the environment, legal affairs, occupational health and safety, receivables, accounting and finance, information security and other matters.」
The company continues group-wide risk management through the Integrated Risk Management Committee, BCP, reviews of recovery procedures and practical training. - FY2021RestatedAnnual report
「We have established an Integrated Risk Management Committee, chaired by a director, to manage company-wide and centrally the various risks relating to quality, the environment, legal affairs, occupational health and safety, receivables, accounting and finance, information security and other matters.」
The company continues group-wide risk management through the Integrated Risk Management Committee, BCP, reviews of recovery procedures and practical training. - FY2020RestatedAnnual report
「We have established an Integrated Risk Management Committee, chaired by a director, to manage company-wide and centrally the various risks relating to quality, the environment, legal affairs, occupational health and safety, receivables, accounting and finance, information security and other matters.」
The company continues its group-wide risk management structure, including the Integrated Risk Management Committee, BCP, and reviews and training on recovery procedures. - FY2019RestatedAnnual report
「We consider various risks dispersed throughout the company and its group companies, including those relating to quality, the environment, legal affairs, occupational health and safety, receivables, accounting and finance, information security, ethics and compliance, through the Integrated Risk Management Committee, which centrally manages these risks. After identifying, analyzing and assessing inherent risks, we formulate a business continuity plan (BCP) and implement appropriate measures across the group.」
The company continues its group-wide risk management structure centered on the Integrated Risk Management Committee and BCP. - FY2018RestatedAnnual report
「We have established an Integrated Risk Management Committee, chaired by a director, to manage company-wide and centrally the various risks relating to quality, the environment, legal affairs, occupational health and safety, receivables, accounting and finance, information security and other matters. For risks that could have a material impact on management, such as emergency disasters including major earthquakes, we separately and promptly establish an emergency response structure and formulate a business continuity plan (BCP) to enable the rapid restoration of operations and resumption of business after a disaster.」
The company continues its company-wide risk management and recovery structure centered on the Integrated Risk Management Committee and BCP. - FY2017RestatedAnnual report
「We have established an Integrated Risk Management Committee, chaired by a director, to manage company-wide and centrally the various risks relating to quality, the environment, legal affairs, occupational health and safety, receivables, accounting and finance, information security and other matters. For risks that could have a material impact on management, such as emergency disasters including major earthquakes, we separately and promptly establish an emergency response structure and formulate a business continuity plan (BCP) to enable the rapid restoration of operations and resumption of business after a disaster.」
The company continues its company-wide risk management structure centered on the Integrated Risk Management Committee and BCP, including reviews and training on recovery procedures. - FY2016First statedAnnual report
「We have established an Integrated Risk Management Committee, chaired by a director, to manage company-wide and centrally the various risks relating to quality, the environment, legal affairs, occupational health and safety, receivables, accounting and finance, information security and other matters.」
The group plans to identify, analyze and assess risks, formulate a BCP, review recovery procedures, and conduct practical training across the group.