Strengthening the Internal Control and Risk Management Framework
First written in FY2019. 4 of 5 entries say "Advanced", first in FY2021. Latest entry: FY2026.
- FY2026AdvancedAnnual report
「The Risk Management Committee will maintain and strengthen a risk management framework capable of responding to changes in the business environment by regularly reviewing the increasingly diverse risks and their assessment.」
Regular review of risk assessments by the Risk Management Committee is stated as a specific operating measure within the risk management framework. - FY2025AdvancedAnnual report
「By regularly reviewing the results of risk assessments, we will maintain and strengthen a risk management structure capable of responding to changes in the business environment.」
The company has made its management structure more specific by including regular reviews of risk assessments, mechanisms for controlling risks and measures to raise employees' risk awareness. - FY2023AdvancedAnnual report
「Through digital transformation, we will accurately understand the status and risks of each business, which operate at different levels of granularity, and improve corporate value by making and implementing decisions quickly. We aim to establish a structure capable of responding to changes in the business environment by assigning or training personnel to promote digital transformation in each business section.」
The company describes the use of digital transformation to understand business conditions and risks, and the assignment and training of digital transformation personnel, as specific measures for its risk management structure. - FY2021AdvancedAnnual report
「As risks have become more diverse and sophisticated amid changes in the business environment, we will strengthen internal controls, ensure thorough compliance with laws and regulations, and minimize management risks.」
The company describes specific management structures covering internal controls, legal and regulatory compliance, company-wide risk management, emergency response headquarters and internal audits. - FY2019First statedAnnual report
「As risks have become more diverse and sophisticated amid changes in the business environment, we will strengthen internal controls, ensure thorough compliance with laws and regulations, and minimize management risks.」
To address increasingly diverse and sophisticated risks, the company has identified strengthening internal controls, ensuring thorough legal and regulatory compliance, and minimizing management risks as key measures.