Enterprise-wide risk management through a Crisis Management Committee and risk assessment table
First written in FY2016. 3 of 5 entries say "Restated". Latest entry: FY2023.
37 other companies' latest entry also says "Advanced".
- FY2023AdvancedAnnual report
「For other risks, the Management Meeting, consisting of executive officers and heads of the various headquarters, identifies and analyzes risks, and the Board of Directors deliberates on proposed countermeasures before they are incorporated into the medium-term management plan. The Board of Directors determines company policies, including corporate strategy and sustainability initiatives, following active discussion by all directors, including outside directors and Audit & Supervisory Committee members, and works to mitigate risks.」
The enterprise-wide risk management process is detailed, covering risk identification and analysis, deliberation of countermeasures by the Board of Directors, and incorporation into the medium-term management plan. - FY2019RestatedAnnual report
「The Chair of the Crisis Management Committee proposes the Group’s basic crisis management policy, annual crisis management plans and other matters to the Board of Directors, and has each division and subsidiary prepare risk assessment tables and crisis management procedures.」
The Company continues its enterprise-wide risk management structure based on the Crisis Management Committee, annual plans, risk assessment tables for each division and subsidiary, and response procedures. - FY2018RestatedAnnual report
「To address all risks facing the Group, the Board of Directors has established crisis management rules and a Crisis Management Committee chaired by the Representative Director. The Chair of the Crisis Management Committee proposes the Group’s basic crisis management policy, annual crisis management plans and other matters to the Board of Directors, and has each division and subsidiary prepare risk assessment tables and crisis management procedures.」
The enterprise-wide risk management structure based on the Crisis Management Committee, annual plans, risk assessment tables for each division and subsidiary, and response procedures is reiterated. - FY2017RestatedAnnual report
「To address all risks facing the Group, the Board of Directors has established crisis management rules and a Crisis Management Committee chaired by the Representative Director. The Chair of the Crisis Management Committee proposes the Group’s basic crisis management policy, annual crisis management plans and other matters to the Board of Directors, and has each division and subsidiary prepare risk assessment tables and crisis management procedures.」
The enterprise-wide risk management structure based on the Crisis Management Committee, annual plans, risk assessment tables for each division and subsidiary, and crisis management procedures is reiterated. - FY2016First statedAnnual report
「To address all risks facing the Group, the Board of Directors has established crisis management rules and a Crisis Management Committee chaired by the Representative Director. The Chair of the Crisis Management Committee proposes the Group’s basic crisis management policy, annual crisis management plans and other matters to the Board of Directors, and has each division and subsidiary prepare risk assessment tables and crisis management procedures.」
A group-wide management structure based on the Crisis Management Committee, annual plans, and risk assessment tables and response procedures for each division and subsidiary is described.