Department-level risk management sheets and crisis response structure
First written in FY2016. 4 of 6 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2020: 1 of 8 companies on the "Worse" side.
3 other companies' latest entry also says "Advanced".
- FY2024AdvancedAnnual report
「The Company has prepared a business continuity plan to address risks related to natural disasters, pandemics and the supply chain.」
In addition to the existing department-level risk management sheets and crisis response structure, a business continuity plan covering natural disasters, pandemics and the supply chain was specified. - FY2020RestatedAnnual report
「The Company identifies risks in each department or division, analyses and assesses them, documents countermeasures, and manages risks based on the "Business Risk Management Sheet."」
The management structure comprising department-level business risk management sheets, the Internal Control Office and the crisis response procedures continues. - FY2019RestatedAnnual report
「The Company identifies risks in each department, analyses and assesses them, documents countermeasures, and manages risks based on the "Departmental Business Risk Management Sheet."」
The management structure comprising department-level risk management sheets, the Internal Control Office and the crisis response procedures continues. - FY2018RestatedAnnual report
「The Company identifies risks in each department, analyses and assesses them, documents countermeasures, and manages risks based on the "Departmental Business Risk Management Sheet."」
The management structure comprising department-level risk management sheets, the Internal Control Office and the crisis response procedures continues. - FY2017RestatedAnnual report
「The Company identifies risks in each department, analyses and assesses them, documents countermeasures, and manages risks based on the "Departmental Business Risk Management Sheet."」
The management structure based on department-level risk management sheets, the Internal Control Office and the crisis response procedures continues. - FY2016First statedAnnual report
「The Company identifies risks in each department, analyses and assesses them, documents countermeasures, and manages risks based on the "Departmental Business Risk Management Sheet."」
The Internal Control Office oversees company-wide risk management, while an incident response headquarters addresses unforeseen events based on the crisis response procedures.