Early Detection and Prevention of Risk Materialization Using ISO Methods and Other Approaches
First written in FY2016. 4 of 6 entries say "Restated". Latest entry: FY2023.
- FY2023AdvancedAnnual report
「Within the Company's group, each business division identifies, assesses and responds to risks. These activities are reported at management meetings to the internal audit function, the Audit and Supervisory Committee and the Board of Directors.」
In addition to the conventional ISO-based risk management centered on the Internal Audit Office, the company explicitly described the operation of sustainability risk management by each business division through risk identification, assessment and response, with reporting to management meetings, the internal audit function, the Audit and Supervisory Committee and the Board of Directors. - FY2022RestatedAnnual report
「With respect to risks relating to compliance, the environment, disasters, quality, information security and export controls, among others, the Internal Audit Office consults with the relevant departments and establishes rules and guidelines, conducts training, and prepares and distributes manuals. The Internal Audit Office is responsible for monitoring risks across the organization and coordinating company-wide responses. For newly emerging risks, the Board of Directors promptly designates a director responsible for responding to them.」
The company continued its risk management framework centered on the Internal Audit Office, including rules, training, manuals and cross-company monitoring, and also described the designation of persons responsible for new risks. - FY2020RestatedAnnual report
「With respect to risk management, the Company is working to strengthen its management framework, including through the use of ISO methods, to ensure the early detection of risks and prevent them from materializing.」
The company continued its policy of using ISO methods for the early detection of risks and prevention of their materialization. It also described a framework under which the Board of Directors designates a person responsible for responding to new risks. - FY2019RestatedAnnual report
「With respect to risks relating to compliance, the environment, disasters, quality, information security and export controls, among others, the Internal Audit Office consults with the relevant departments and establishes rules and guidelines, conducts training, and prepares and distributes manuals. The Internal Audit Office is responsible for monitoring risks across the organization and coordinating company-wide responses.」
The company continued to describe rules and guidelines, training and manuals for each risk area, as well as cross-company monitoring by the Internal Audit Office. - FY2018RestatedAnnual report
「With respect to risks relating to compliance, the environment, disasters, quality, information security and export controls, among others, the Internal Audit Office consults with the relevant departments and establishes rules and guidelines, conducts training, and prepares and distributes manuals. The Internal Audit Office is responsible for monitoring risks across the organization and coordinating company-wide responses.」
In addition to strengthening the management framework using ISO methods, the company described specific operational systems covering compliance, the environment, disasters, quality, information security and export controls, among other areas. - FY2016First statedAnnual report
「With respect to risk management, the Company is working to strengthen its management framework, including through the use of ISO methods, to ensure the early detection of risks and prevent them from materializing.」
The company described strengthening its risk management framework using ISO methods.