Risk Management by the IT Strategy Conference and Internal Control Evaluation Committee
First written in FY2017. 2 of 3 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「Centered on the IT Strategy Council (ITSC), chaired by the president and comprising department and section managers and others, the Company formulates objectives and plans for its risk management system and approves internal regulations, corrective measures, improvement measures and business continuity plans.」
The Company has reconfirmed its risk management framework through the IT Strategy Council, Internal Control Evaluation Committee, Service Improvement Committee and Security Improvement Committee. - FY2019RestatedAnnual report
「The Company has established an IT Strategy Council (ITSC), chaired by the president, to address risks.」
The Company continues to maintain a risk management framework involving the IT Strategy Council, Internal Control Evaluation Committee, Service Improvement Committee and Security Improvement Committee. - FY2017First statedAnnual report
「The Company has established an IT Strategy Council chaired by the president to address risks. Based on this framework, the chief IT officer develops the environment for IT use and IT control activities and works to improve the quality of internal controls.」
The Company has established a management framework for IT risks, business continuity and internal controls through the IT Strategy Council, Internal Control Evaluation Committee, Service Improvement Committee and Security Improvement Committee.