Crisis Response Through Risk Management Rules and Emergency Response Headquarters
First written in FY2016. 4 of 6 entries say "Restated". Latest entry: FY2023.
Kitakei moved to the "Worse" side of this theme in 2024, 2 years before the typical company in this theme (2026).
6 other companies' latest entry also says "Reframed".
- FY2023ReframedAnnual report
「Based on its Risk Management Procedures, the company has established a company-wide risk management framework. It reviews risks once a year and updates its “List of Foreseeable Risks,” while reporting the progress of risk measures to the Board of Directors twice a year.」
In addition to the existing crisis response based on procedures and an incident response team, the company specifies the operating frequency of an annual risk review and twice-yearly reporting to the Board of Directors, and has added sustainability-related risks and opportunities to the scope of management. - FY2022RestatedAnnual report
「When an accident occurs, we establish an incident response team headed by the Representative Director and President as chief of the overall response team, depending on the seriousness of the incident, and seek to resolve and avert the crisis promptly by preventing the spread of damage with reference to the opinions of experts, including outside counsel.」
The company continues its crisis response through its Risk Management Procedures, an incident response team, and the use of experts including outside counsel. - FY2021RestatedAnnual report
「When an accident occurs, we establish an incident response team headed by the Representative Director and President as chief of the overall response team, depending on the seriousness of the incident, and seek to resolve and avert the crisis promptly by preventing the spread of damage with reference to the opinions of experts, including outside counsel.」
The company continues its crisis response through its Risk Management Procedures, an incident response team, and the use of experts including outside counsel. - FY2018RestatedAnnual report
「When an accident occurs, we establish an incident response team headed by the Representative Director and President as chief of the overall response team, depending on the seriousness of the incident, and seek to resolve and avert the crisis promptly by preventing the spread of damage with reference to the opinions of experts, including outside counsel.」
The company continues to disclose crisis response through its Risk Management Procedures, an incident response team, and the use of experts including outside counsel. - FY2017RestatedAnnual report
「In addition, in preparation for all possible risks, we have established Risk Management Procedures to prevent accidents before they occur, and have thoroughly communicated them to our officers and employees. We also routinely instruct them to act in accordance with these procedures to minimize the impact on the company when an accident occurs.」
The company continues to disclose communication of its Risk Management Procedures, establishment of an incident response team when an accident occurs, and prevention of the spread of damage based on expert advice. - FY2016First statedAnnual report
「To prepare for all types of risk, we have established Risk Management Rules to prevent accidents and ensure that they are thoroughly communicated to directors and employees. We also provide regular guidance aimed at minimizing the impact on the Company if an accident occurs.」
Describes communicating the Risk Management Rules, establishing an emergency response headquarters when an accident occurs and preventing the spread of damage based on expert advice as the crisis-response framework.