Company-Wide Risk Management and Compliance Framework
First written in FY2016. 2 of 3 entries say "Advanced", first in FY2017. Latest entry: FY2025.
0 other companies' latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「1. Rebuilding the mechanisms and governance structure for checking whether testing was conducted in compliance with certification regulations 2. Thoroughly reviewing, educating on and implementing procedures for properly conducting tests in compliance with certification regulations 3. Strengthening facilities capable of consistently meeting test conditions required under certification regulations」
Following improper practices in type-approval applications, Mazda made concrete its measures to prevent recurrence in 3 areas: test checks, procedures and training, and facility improvements. - FY2017AdvancedAnnual report
「Mazda has also established a medium-term activity plan for the next 3 years and is working to improve the visibility of risks at Mazda and its subsidiaries and strengthen risk management activities.」
The Risk and Compliance Committee established a medium-term activity plan for the next 3 years, advancing the visualization of risks and strengthening risk management at Mazda and its subsidiaries. - FY2016First statedAnnual report
「Mazda designates the executive officer and departments responsible for promoting enterprise-wide risk management, and seeks to further strengthen and enhance risk management through activities including setting priority issues at the Risk and Compliance Committee and reviewing and evaluating risk management conditions in each department.」
Mazda manages risk on an enterprise-wide basis by combining responsible executives and departments, the Risk and Compliance Committee, and departmental evaluations.