Strengthening global internal controls and large-scale earthquake risk management
First written in FY2016. 5 of 8 entries say "Advanced", first in FY2020. Latest entry: FY2026.
39 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「As of the filing date, the Group’s internal audit function consists of 12 internal auditors, headed by the CAO. Of these, 4 are Global Internal Auditors (GIAs) assigned to individual regions, and the Group is particularly working to enhance audits of overseas subsidiaries.」
The Company specifically discloses an audit structure comprising 12 internal auditors, 4 regionally assigned GIAs, and 4 CIA-qualified personnel for global internal control and risk management. - 2026-06-03AdvancedGeneral Meeting of Shareholders
「リスクマネジメントに関する取り組みを推進するリスクマネジメントオフィサーを任命し、ＢＣＭ委員会を設置して事業継続上のリスクと対応について審議するとともに、事業継続計画(ＢＣＰ)の策定などを行っています。」
リスクマネジメントが、リスクマネジメントオフィサー、ＢＣＭ委員会、ＢＣＰ策定、訓練、サステナビリティ戦略会議での議論を含む運用として具体的に示されている。 - FY2024AdvancedAnnual report
「The Group has established a framework for enterprise-wide risk management covering all risks related to its business activities and conduct, and identifies, assesses, and monitors risks, including sustainability-related risks. In addition to discussions at the Sustainability Strategy Meeting, initiatives addressing identified material risks are pursued under the supervision of the Risk Management Officer selected from among the executive officers.」
The existing framework led by the Risk Management Officer and others has been developed into an enterprise-wide operating structure under which all risks are assessed using common indicators and reported to and verified by the Board of Directors. - FY2021AdvancedAnnual report
「In addition, due to the impact of COVID-19, during the fiscal year the Company worked to ensure the availability and quality of audits by using online meeting tools and other resources. The Company intends to continue using digital technology and other resources as necessary to ensure appropriate audits.」
The Company made specific arrangements for conducting audits using online meeting tools and other resources during the pandemic as part of its global internal control and audit framework. - FY2020AdvancedAnnual report
「The Company has also established and operates business continuity plans based on the assumption that large-scale natural disasters, infectious diseases, and other events may occur.」
In addition to its existing global internal control and earthquake risk management, the Company explicitly describes the establishment and operation of business continuity plans based on natural disasters and infectious diseases. - FY2019RestatedAnnual report
「The Company is developing its risk management framework, including by appointing a Risk Management Officer responsible for promoting risk management initiatives globally, and is working to strengthen risk management for corporate risks, particularly large-scale earthquakes.」
The Company continues to manage risks globally and respond to large-scale earthquakes through the Risk Management Officer and other functions. - FY2018RestatedAnnual report
「The Company is developing its risk management framework, including by appointing a Risk Management Officer responsible for promoting risk management initiatives globally, and is working to strengthen risk management for corporate risks, particularly large-scale earthquakes.」
The Company continues to maintain a global risk and internal control framework through the Risk Management Officer, Internal Control Committee, and J-SOX Committee. - FY2016First statedAnnual report
「The Company is developing its risk management framework, including by appointing a Risk Management Officer responsible for promoting risk management initiatives globally, and is working to strengthen risk management for corporate risks, particularly large-scale earthquakes.」
The Company describes its framework, including the Risk Management Officer, Internal Control Committee, and J-SOX Committee.