Risk Management Based on Policies, Analysis Tables and Emergency Procedures
First written in FY2016. 2 of 6 entries say "Restated". Latest entry: FY2024.
95 other companies' latest entry also says "Advanced".
- FY2024AdvancedAnnual report
「The Company identifies major risks from the perspectives of external and internal factors, weights them by frequency of occurrence and potential loss magnitude, and visualizes them in a risk map.」
The Company specifies a method for operating ERM-based risk identification, analysis and evaluation through a risk map using external and internal factors, frequency of occurrence and potential loss magnitude. It also describes annual action plans, the Compliance Committee, the Crisis Management Manual, an employee safety confirmation system and related training. - FY2020ReframedAnnual report
「2. An enterprise risk management (ERM) perspective」
In addition to risk management centered on its existing regulations, analysis table and Crisis Management Manual, the Company organizes risks from an enterprise risk management (ERM) perspective, including product value, human resources and information security. - FY2019RestatedAnnual report
「With respect to risk management, the Company has established the Risk Management Regulations, the Management Risk Analysis Table, the Crisis Management Manual and other rules prescribing the identification, analysis, evaluation and response to risks. The Internal Control Office and Internal Audit Office monitor these activities. If an unforeseen issue arises or a high-level management decision is required, the Compliance Committee described above considers response measures as necessary.」
The Company continues to operate risk management based on its regulations, analysis table and Crisis Management Manual, with monitoring by the Internal Control Office and Internal Audit Office and response by the Compliance Committee. - FY2018ReframedAnnual report
「With respect to risk management, the Company has established the Risk Management Regulations, the Management Risk Analysis Table, the Crisis Management Manual and other rules prescribing the identification, analysis, evaluation and response to risks. The Internal Control Office and Internal Audit Office monitor these activities. If an unforeseen issue arises or a high-level management decision is required, the Compliance Committee described above considers response measures as necessary.」
The emergency response document for risk management is referred to as the Crisis Management Manual, and the Company describes a framework under which the Compliance Committee considers response measures for unforeseen issues and other matters. - FY2017RestatedAnnual report
「With respect to risk management, the Company has established the Risk Management Regulations, the Management Risk Analysis Table, the Emergency Response Procedures and other rules prescribing the identification, analysis, evaluation and response to risks. The Internal Control Office and Internal Audit Office monitor these activities.」
The Company continues to manage risks based on its regulations, analysis table and emergency procedures, with monitoring by the Internal Control Office and Internal Audit Office. - FY2016First statedAnnual report
「With respect to risk management, the Company has established the Risk Management Regulations, the Management Risk Analysis Table, the Emergency Response Procedures and other rules prescribing the identification, analysis, evaluation and response to risks. The Internal Control Office and Internal Audit Office monitor these activities.」
The Company manages risks from identification through response based on its regulations, analysis table and emergency procedures, with monitoring by the Internal Control Office and Internal Audit Office.