Enterprise-wide Risk and Compliance Management
First written in FY2017-Q1. 5 of 10 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2023: 2 of 14 companies on the "Worse" side.
9 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「We have also established individual committees for risks relating to quality, the environment, occupational health and safety, and cybersecurity, and are taking preventive, avoidance and management measures in coordination with each division.」
For company-wide risk management, we explicitly describe the management structure operated through individual committees, including the Cybersecurity Committee. - 2026-06-03AdvancedGeneral Meeting of Shareholders
「As society becomes increasingly digitalized, information-security incidents are becoming more frequent and the scale of resulting damage is expanding. Because these incidents could pose a serious risk to corporate management, we newly established a Cybersecurity Committee in July 2024. The establishment of this committee will further strengthen information-security risk management.」
Specifically records the establishment of the Cybersecurity Committee and the strengthening of information-security risk management. - FY2025AdvancedAnnual report
「In addition, to strengthen the foundations of sustainability management, we formulated the FUJI Group Human Rights Policy and the FUJI Group Ethics and Compliance Policy in fiscal 2024.」
In addition to management by the existing Risk and Compliance Committee, we have formulated human rights and ethics and compliance policies and are incorporating them into employee training. - FY2022AdvancedAnnual report
「We have established Internal Whistleblowing Regulations and reporting and consultation channels available to all officers, employees and others working in the Group, to prevent, detect early and rectify violations of laws and regulations and misconduct.」
We have put in place specific measures for company-wide risk and compliance management, including an internal whistleblowing system, anonymous reporting and a harassment consultation channel. - FY2020RestatedAnnual report
「To appropriately manage the risks surrounding the Company, we have established a Risk and Compliance Committee chaired by the Representative Director as its highest-ranking officer, and support the development of risk management systems in each division.」
We continue to manage risks across the Company through the Risk and Compliance Committee, individual committees and the Basic Risk Management Regulations. - FY2019RestatedAnnual report
「The company established a Risk and Compliance Committee, headed by the Representative Director and President as its highest-ranking officer, to appropriately manage the risks surrounding the company.」
The company continues to maintain company-wide management through the Risk and Compliance Committee, the Basic Rules for Risk Management and individual committees covering quality, the environment, and occupational health and safety. - FY2018RestatedAnnual report
「The company established a Risk and Compliance Committee, headed by the Representative Director and President as its highest-ranking officer, to appropriately manage the risks surrounding the company.」
The company continues to maintain management through the Risk and Compliance Committee, the Basic Rules for Risk Management and individual committees covering quality, the environment, and occupational health and safety. - FY2017-Q3RestatedAnnual report
「The company established a Risk and Compliance Committee, headed by the Representative Director and President as its highest-ranking officer, as the company-wide organisation responsible for overseeing and promoting compliance and appropriately managing the risks surrounding the company.」
The company continues to maintain company-wide management through the Risk and Compliance Committee, the Basic Rules for Risk Management and individual committees. - FY2017-Q2RestatedAnnual report
「The company established a Risk and Compliance Committee, headed by the Representative Director and President as its highest-ranking officer, as the company-wide organisation responsible for overseeing and promoting compliance and appropriately managing the risks surrounding the company.」
The company continues to maintain company-wide management through the Risk and Compliance Committee, the Basic Rules for Risk Management and individual committees. - FY2017-Q1First statedAnnual report
「The company established a Risk and Compliance Committee, headed by the Representative Director and President as its highest-ranking officer, as the company-wide organisation responsible for overseeing and promoting compliance and appropriately managing the risks surrounding the company.」
The company has established a company-wide management structure using the Risk and Compliance Committee and the Basic Rules for Risk Management.