Enterprise-Wide Risk Management by the Risk Management Committee and Internal Audit
First written in FY2017. 2 of 4 entries say "Advanced", first in FY2020. Latest entry: FY2022.
- FY2022RestatedAnnual report
「Each year, the relevant departments conduct tabletop exercises covering multiple of the 17 types of crisis, identify issues and take steps to address them.」
The company continues to conduct tabletop exercises covering the 17 types of crisis, identify issues and address them. - FY2021AdvancedAnnual report
「Each year, the relevant departments conduct tabletop exercises covering multiple of the 17 types of crisis, identify issues and take steps to address them.」
In addition to establishing response procedures for each of the 17 types of crisis, the company has put in place an operational framework for conducting tabletop exercises covering multiple types each year. - 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 progress in establishing and communicating specific management procedures for each of the 17 types of crisis, in addition to risk assessments by the Risk Management Committee. - FY2017First statedAnnual report
「Based on the Enterprise-Wide Risk Management Regulations, the Risk Management Committee conducts risk assessments, develops an enterprise-wide risk management framework and identifies issues. The Internal Audit Office audits the risk management status of each department and reports the results to the president.」
Describes an enterprise-wide risk management system combining the regulations, the Risk Management Committee and the Internal Audit Office.