Strengthening the Management Control Framework, Internal Controls, and Compliance
First written in FY2017. 2 of 4 entries say "Advanced", first in FY2019. Latest entry: FY2022.
- FY2022RestatedAnnual report
「In addition, to prepare for crisis events during normal operations, the permanent Risk Management Committee prepares response procedure sheets for crisis events and establishes response procedures for each of 17 types of crisis. Each year, the relevant departments conduct tabletop exercises for several of the 17 types of crisis, identify issues and take measures to address them.」
Continues the risk management system, including maintaining response procedures for 17 types of crisis and conducting annual tabletop exercises. - FY2020AdvancedAnnual report
「In addition, the Risk Management Committee has prepared response procedure sheets for crisis events, established response procedures for each of 17 crises and communicated them throughout the company.」
Describes the preparation and communication of response procedures for each of 17 types of crisis as a specific management and internal control measure. - FY2019AdvancedAnnual report
「In addition, to strengthen information security, we are working to reduce the risk of information leaks by developing an internal corporate network and setting expiration periods for the use of information storage media.」
Describes the development of the internal network and the setting of expiration periods for information storage media as specific measures to strengthen the management system and IT infrastructure. - FY2017First statedAnnual report
「Strengthening the management system (strengthening the internal control system, ensuring compliance, establishing a risk management system and developing IT systems)」
Lists internal controls, compliance, risk management and IT infrastructure as specific components of efforts to strengthen the management system.