Company-wide risk management through designated individual managers, rules and training
First written in FY2017. 6 of 7 entries say "Restated". Latest entry: FY2026.
No other company in this theme has enough history to compare yet.
- FY2026RestatedAnnual report
「For risks relating to compliance, the environment, disasters, quality control, export control and other matters, the relevant departments establish rules and guidelines as necessary, identify risk owners, provide training, and prepare and distribute manuals. When newly arising risks require a response, the head of the relevant department reports them to the board of directors and the risk management structure is improved.」
The company has reconfirmed a management structure for various risks combining responsible departments, owners, rules, training, manuals and reporting to the board of directors. - FY2022RestatedAnnual report
「For risks relating to compliance, the environment, disasters, quality control, export control and other matters, the relevant departments establish rules and guidelines as necessary, identify risk owners, provide training, and prepare and distribute manuals. When newly arising risks require a response, the head of the relevant department reports them to the board of directors and the risk management structure is improved.」
The company has reconfirmed a management structure for various risks combining responsible departments, owners, rules, training, manuals and reporting to the board of directors. - FY2021RestatedAnnual report
「For risks relating to compliance, the environment, disasters, quality control, export control and other matters, the relevant departments establish rules and guidelines as necessary, identify risk owners, provide training, and prepare and distribute manuals. When newly arising risks require a response, the head of the relevant department reports them to the board of directors and the risk management structure is improved.」
The company has reconfirmed a management structure for various risks combining responsible departments, owners, rules, training, manuals and reporting to the board of directors. - FY2020RestatedAnnual report
「For risks relating to compliance, the environment, disasters, quality control, export control and other matters, the relevant departments establish rules and guidelines as necessary, identify risk owners, provide training, and prepare and distribute manuals. When newly arising risks require a response, the head of the relevant department reports them to the board of directors and the risk management structure is improved.」
The company has reconfirmed a management structure for various risks combining responsible departments, owners, rules, training, manuals and reporting to the board of directors. - FY2019RestatedAnnual report
「For risks relating to compliance, the environment, disasters, quality control, export control and other matters, the relevant departments establish rules and guidelines as necessary, identify risk owners, provide training, and prepare and distribute manuals. When newly arising risks require a response, the head of the relevant department reports them to the board of directors and the risk management structure is improved.」
The company has reconfirmed a management structure for various risks combining responsible departments, risk owners, rules, training, manuals and reporting to the board of directors. - FY2018RestatedAnnual report
「For risks relating to compliance, the environment, disasters, quality control, export control and other matters, the relevant departments establish rules and guidelines as necessary, identify risk owners, provide training, and prepare and distribute manuals. When newly arising risks require a response, the head of the relevant department reports them to the board of directors and the risk management structure is improved.」
The company has reconfirmed a management structure for various risks combining responsible departments, risk owners, rules, training, manuals and reporting to the board of directors. - FY2017First statedAnnual report
「For risks relating to compliance, the environment, disasters, quality control, export control and other matters, the relevant departments establish rules and guidelines as necessary, identify risk owners, provide training, and prepare and distribute manuals. When newly arising risks require a response, the head of the relevant department reports them to the board of directors and the risk management structure is improved.」
For the first time, the company has presented as an independent theme a risk management approach combining responsible departments, risk owners, rules, training, manuals and reporting to the board of directors for compliance, environmental, disaster, quality control, export control and other risks.