Company-Wide Risk Management through the RM Committee and Internal Whistleblowing System
First written in FY2018. 1 of 2 entries say "Restated". Latest entry: FY2019.
82 other companies' latest entry also says "Restated".
- FY2019RestatedAnnual report
「The RM Committee (Risk Management Committee) consists of directors, Audit and Supervisory Committee members, division heads, the head of the Internal Audit Office, the head of the Systems Development Office, the general affairs manager and the accounting manager. To ensure the company's continued viability and gain the trust of its stakeholders and society, the committee deliberates on 16 items designated in internal rules as risks affecting the company, including matters concerning information management and labor management, and examines and discusses the status of responses by the relevant departments. In principle, the RM Committee meets once every 3 months.」
The structure of regularly deliberating on 16 company-wide risks through the RM Committee in combination with the internal whistleblowing system and internal audits has been maintained. - FY2018First statedAnnual report
「The RM Committee (Risk Management Committee) consists of directors, Audit and Supervisory Committee members, division heads, the head of the Internal Audit Office, the head of the Systems Development Office, the general affairs manager and the accounting manager. To ensure the company's continued viability and gain the trust of its stakeholders and society, the committee deliberates on 16 items designated in internal rules as risks affecting the company and examines and discusses the status of responses by the relevant departments.」
The RM Committee meets in principle once every 3 months, and internal whistleblowing channels have been established both inside and outside the company.