Group-wide Risk Management and Anti-Bribery Framework
First written in FY2016. 5 of 9 entries say "Advanced", first in FY2020. Latest entry: FY2026.
80 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「The Group has established an enterprise-wide risk management framework based on the Three Lines Model to address risks arising from its business activities.」
In addition to the existing specialist committee-led structure, it specifies the Three Lines Model comprising risk owners, specialist committees and staff departments, and the Internal Audit Department, as well as the Risk Management Council. - 2026-05-28AdvancedGeneral Meetings of Shareholders
「When a risk event or incident occurs, the head of each business division coordinates with the executive officer responsible and responds promptly. For particularly serious incidents, the President and Executive Officer establishes a crisis management headquarters to coordinate a company-wide response.」
The Company described its response framework, in which division heads and responsible executive officers address risks and a crisis management headquarters is established for serious incidents. - FY2024AdvancedAnnual report
「If a new risk arises or may arise, an executive officer responsible for addressing it will be designated promptly. The Board of Directors will seek to identify risks and take necessary measures by receiving reports from, or requesting reports from, the executive officers in charge and the respective committees as needed.」
In addition to the cross-functional committee structure, it specifies the process for responding when a risk materializes: designating an executive officer responsible for each new risk, reporting to the Board of Directors, and taking countermeasures. - FY2022AdvancedAnnual report
「The Company established cross-functional committees, including the Environment and Safety Promotion Committee, Antitrust Compliance Promotion Committee, Group Quality Compliance Committee, Security Trade Control Committee, Financial Reporting Risk Assessment Committee, Compliance Promotion Committee and Sustainability Committee,」
Describes a framework that includes the Sustainability Committee within the existing company-wide, cross-functional risk and compliance management structure. - FY2021RestatedAnnual report
「For compliance and risks deemed particularly important, the Company established cross-functional committees, including the Environment and Safety Promotion Committee, Antitrust Compliance Promotion Committee, Group Quality Compliance Committee, Security Trade Control Committee, Financial Reporting Risk Assessment Committee and Compliance Promotion Committee,」
The Company continues its cross-functional risk management and compliance framework, including the Group Quality Compliance Committee. - FY2020AdvancedAnnual report
「The Company established cross-functional committees, including the Environment and Safety Promotion Committee, Antitrust Compliance Promotion Committee, Group Quality Compliance Committee, Security Trade Control Committee, Financial Reporting Risk Assessment Committee and Compliance Promotion Committee,」
The Company describes the operation of specific committees, including the Group Quality Compliance Committee, within its existing cross-functional risk management framework. - FY2018RestatedAnnual report
「The Company established cross-functional committees, including the Environment and Safety Promotion Committee, Antitrust Compliance Promotion Committee, Product Safety Measures Committee, Security Trade Control Committee, Financial Reporting Risk Assessment Committee and Compliance Promotion Committee,」
The Company continues its compliance and risk management framework through cross-functional committees organized by specialist theme. - FY2017RestatedAnnual report
「For compliance and risks deemed particularly important, the Company established cross-functional committees, including the Environment and Safety Promotion Committee, Antitrust Compliance Promotion Committee, Product Safety Measures Committee, Security Trade Control Committee, Financial Reporting Risk Assessment Committee and Compliance Promotion Committee.」
The Company continues to maintain a compliance and risk management framework covering anti-bribery through multiple cross-functional committees. - FY2016First statedAnnual report
「In April 2016, the Company established anti-bribery regulations to prohibit bribery of domestic and foreign public officials and others and to establish an appropriate anti-bribery framework.」
The Company operates group-wide internal controls and compliance through various specialist committees, an internal whistleblowing system and the Financial Reporting Risk Assessment Committee, among others.