Development of Group Internal Control, Compliance and Risk Management
First written in FY2017. 6 of 10 entries say "Restated". Latest entry: FY2025.
- FY2025AdvancedAnnual report
「The Group positions sustainability-related risks as one of its critical company-wide risks. Under the Basic Risk Management Regulations, when risks including sustainability issues are identified, the head of each department promptly reports them to the operating committee, which takes appropriate measures.」
In addition to the existing group-wide internal control and risk management framework, the company positioned sustainability-related risks as critical company-wide risks and specified a process for department heads to report them to the operating committee and for countermeasures to be taken. - FY2023RestatedAnnual report
「With regard to its risk management framework, the Company established the Basic Risk Management Regulations, identifies various risks arising from compliance, environmental issues, disasters, quality and overseas production and sales, among other matters, and works to prevent them from occurring.」
The company continues to maintain a framework for identifying and preventing risks across the Group based on the Basic Risk Management Regulations. - FY2022RestatedAnnual report
「With regard to its risk management framework, the Company established the Basic Risk Management Regulations, identifies various risks arising from compliance, environmental issues, disasters, quality and overseas production and sales, among other matters, and works to prevent them from occurring.」
The company continues to maintain preventive measures based on risks identified across the Group and a response framework involving a crisis response organization headed by the director in charge. - FY2022-Q1RestatedAnnual report
「Under these circumstances, the Group conducted business operations while implementing measures to prevent COVID-19 infections in line with the situation and worked to secure earnings.」
The company stated that it continued business operations while implementing measures to prevent COVID-19 infections in line with the situation. - FY2021-Q2RestatedAnnual report
「Against this backdrop, the Group conducted its business while taking measures to prevent COVID-19, such as working from home and staggered working hours, and worked to secure earnings.」
The company continued to indicate that it maintained business operations while implementing telework and staggered working hours in response to COVID-19. - FY2021-Q1AdvancedAnnual report
「Against this backdrop, the Group conducted its business while taking measures to prevent COVID-19, such as working from home and staggered working hours, and worked to secure earnings.」
The company stated that it continued business operations while implementing telework and staggered working hours as part of its crisis response to COVID-19. - FY2020AdvancedAnnual report
「With regard to measures against COVID-19, the Company established a response headquarters at an early stage and has worked to continue business operations, giving top priority to preventing the spread of infection inside and outside the Company and ensuring the safety of customers, business partners, Group employees and their families.」
In addition to existing group risk management, the company established a COVID-19 response headquarters and has pursued infection prevention, safety measures and business continuity. - FY2019RestatedAnnual report
「The Company and its subsidiaries identify various potential loss risks arising from compliance, environmental issues, disasters, quality and overseas production and sales, among other matters, and work to prevent them from occurring.」
The company continues to prevent risks identified across the Group and respond through a crisis response organization when a serious event occurs. - FY2018RestatedAnnual report
「The Company and its subsidiaries identify various potential loss risks arising from compliance, environmental issues, disasters, quality and overseas production and sales, among other matters, and work to prevent them from occurring. If an emergency with a material impact on management occurs or is highly likely to occur, the Company will immediately establish a crisis response organization headed by the director in charge and respond promptly, including by consulting external parties such as legal advisers.」
The company continues to prevent risks identified across the Group and respond through a crisis response organization when a serious event occurs. - FY2017First statedAnnual report
「The Company and its subsidiaries identify various potential loss risks arising from compliance, environmental issues, disasters, quality and overseas production and sales, among other matters, and work to prevent them from occurring. If an emergency with a material impact on management occurs or is highly likely to occur, the Company will immediately establish a crisis response organization headed by the director in charge and respond promptly, including by consulting external parties such as legal advisers.」
The company describes a system for identifying risks across the Group, including compliance, environmental, disaster, quality and overseas business risks, and managing them through internal audits, a crisis response organization and other measures.