Operation of the Risk Management Regulations and Emergency Reporting System for Top Management
First written in FY2021. 2 of 4 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2024: 2 of 13 companies on the "Worse" side.
2 other companies' latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「The Company is strengthening its information-sharing framework by expanding internal whistleblowing channels and is working to identify and assess emerging risks at an early stage, accelerate its response, and thereby prevent and mitigate risks.」
In addition to operating the Risk Management Rules, the Company disclosed the expansion of internal whistleblowing channels, the strengthening of its information-sharing framework, and the early identification of risks and rapid response as specific initiatives. - FY2024RestatedAnnual report
「In its Risk Management Rules, whose primary purpose is to ensure sound management, the Company defines its basic approach to risks it recognizes and the methods for managing them.」
The Company continues to clarify its approach to and methods for managing risks under the Risk Management Rules, identify risks, formulate countermeasures and operate an emergency reporting system for senior management. - FY2022RestatedAnnual report
「In its Risk Management Rules, whose primary purpose is to ensure sound management, the Company defines its basic approach to risks it recognizes and the methods for managing them.」
The Company continues to clarify its approach to and methods for managing risks under the Risk Management Rules, identify risks, formulate countermeasures and operate an emergency reporting system for senior management. - FY2021First statedAnnual report
「In its Risk Management Rules, whose primary purpose is to ensure sound management, the Company defines its basic approach to risks it recognizes and the methods for managing them.」
The Company has, for the first time, separately presented a system under which the Risk Management Rules define its approach to and methods for managing risks, the Corporate Management Headquarters takes primary responsibility for identifying risks and formulating countermeasures, and an emergency reporting system for senior management is operated.