Cross-Organizational Monitoring of Business Risks and Establishment of a Response Headquarters
First written in FY2019. 3 of 5 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2022: 1 of 10 companies on the "Worse" side.
5 other companies' latest entry also says "Advanced".
- FY2023AdvancedAnnual report
「The company has also established a “Risk Management Committee” chaired by the president and representative director under the “Jストリーム Code of Conduct” and “Risk Management Regulations.” The committee examines issues, verifies results, shares them with management members, and reports to the board of directors, requesting data and other information from within the company as necessary.」
In addition to its existing policy of cross-functional risk monitoring and establishing a response headquarters, the company has specified the structure of a Risk Management Committee chaired by the president and representative director and the process for reporting to the board of directors. - FY2022RestatedAnnual report
「If a serious risk arises within the group, the company will promptly establish a response headquarters headed by the president or the director responsible, seek to minimize losses, and implement measures to prevent recurrence.」
The company continues to pursue a response policy of establishing a response headquarters when a serious risk arises, minimizing losses, and preventing recurrence. - FY2021RestatedAnnual report
「If a serious risk arises, the company will promptly establish a response headquarters headed by the president or the director responsible, seek to minimize losses, analyze the root cause, consider and implement measures to prevent recurrence, and take corrective action.」
The company continues to pursue a response policy of establishing a response headquarters when a serious risk arises, minimizing losses, analyzing root causes, and preventing recurrence. - FY2020RestatedAnnual report
「If a serious risk arises within the group, the company will promptly establish a response headquarters headed by the president or the director responsible, seek to minimize losses, and implement measures to prevent recurrence.」
The company continues to pursue a response policy of cross-functional risk monitoring, establishing a response headquarters when a serious risk arises, and preventing recurrence. - FY2019First statedAnnual report
「If a serious risk arises within the group, the company will promptly establish a response headquarters headed by the president or the director responsible, seek to minimize losses, and implement measures to prevent recurrence.」
The company's basic policy is risk management by the responsible division, cross-functional monitoring, and the establishment of a response headquarters and prevention of recurrence when a serious risk arises.