Strengthening Group Governance and Risk Management in Response to Quality-Related Issues
First written in FY2019. 3 of 4 entries say "Advanced", first in FY2020. Latest entry: FY2024.
No other company in this theme has enough history to compare yet.
- FY2024AdvancedAnnual report
「From the current fiscal year, the company began managing early signs of risk using KRIs (Key Risk Indicators) and is operating the system appropriately.」
The strengthening of group governance and risk management following the quality issues has progressed to managing early signs of risk using KRIs and reporting the results of internal audits at DCS and its subsidiaries to the management meeting. - FY2023AdvancedAnnual report
「The group has established a group-wide risk management framework by conducting monthly risk monitoring at each group company and sharing information among the relevant parties. In addition, each fiscal year it identifies the group's high-priority risks in consultation with DCS and continues to promote effective risk management through a risk-based approach.」
The strengthening of governance following the quality issues has progressed to the operational stage, with monthly monitoring of group companies, identification of high-priority risks and a risk-based approach. - FY2020AdvancedAnnual report
「Meanwhile, based on areas for improvement identified in connection with the quality issues, the company has begun strengthening and improving its governance structure and has carried this work forward into the next medium-term management plan.」
The company states that, regarding the strengthening of group governance following the quality issues, it began strengthening and improving its structure based on the areas for improvement and carried this work forward into Medium-Term Management Plan 2023. - FY2019First statedAnnual report
「Based on the quality-related issue that arose during the previous fiscal year, we reconfirmed the need to further improve governance across our Group while compiling a review of the matter and measures to prevent recurrence. Accordingly, we are reviewing the Group-wide governance framework and working to strengthen it, rather than limiting our efforts to the IT Services segment, where the quality-related issue occurred.」
Triggered by quality issues involving a large-scale systems development project, the company is reviewing governance across the entire group, rather than limiting the review to the IT services segment, and has newly identified efforts to prevent recurrence and strengthen governance as a separate issue.