Joint Internal Audit and Compliance Company-Wide Risk Assessment
First written in FY2016. 5 of 8 entries say "Advanced", first in FY2018. Latest entry: FY2026.
- FY2026AdvancedAnnual report
「During the fiscal year, a risk assessment was conducted in January 2026 and reported to the Board of Directors in March 2026.」
A comprehensive risk assessment of major departments and sites was conducted in January 2026 and reported to the Board of Directors in March. In addition, a Risk Management Committee was established in May 2026. - FY2025AdvancedAnnual report
「In addition to strengthening internal controls through compliance with the internal control reporting system under the Financial Instruments and Exchange Act (J-SOX), the Internal Audit Office, which reports directly to the Representative Director, conducts annual internal audits on high-management-risk themes covering MISUMI Group Inc. and all its subsidiaries, from identifying risks through confirming the implementation of improvement and preventive measures, thereby working to reduce the occurrence of risks.」
The Internal Audit Office continues to formalise and implement its process of auditing high-risk themes at all subsidiaries each year and confirming the implementation of improvement and preventive measures. The company has also disclosed a process for reporting comprehensive risk assessments at major sites to the Board of Directors. - FY2022RestatedAnnual report
「The Legal Affairs Office and Internal Audit Office jointly assess operational risks across the group, including compliance risks, visualise those risks, and consider and formulate measures to improve and prevent material risks.」
Risk assessment, visualisation, and formulation of improvement and preventive measures across the group by the Legal Affairs Office and Internal Audit Office remain in place. - FY2021AdvancedAnnual report
「In addition to strengthening internal controls through compliance with the internal control reporting system under the Financial Instruments and Exchange Act (J-SOX), the Internal Audit Office, which reports directly to the Representative Director, conducts annual internal audits on high-management-risk themes covering MISUMI Group Inc. and all its subsidiaries, from identifying risks through confirming the implementation of improvement and preventive measures, thereby working to reduce the occurrence of risks.」
The Internal Audit Office has formalised an operating process under which it audits high-risk themes at the group headquarters and all subsidiaries each year and confirms the implementation of improvement and preventive measures. - FY2020AdvancedAnnual report
「As one measure for addressing material risks, the company has prepared a business continuity plan (BCP) for events such as disasters. Based on this plan, it established a task force to address the novel coronavirus in February 2020 and has taken appropriate measures.」
In addition to regular comprehensive risk assessments, the company prepared a BCP and established a task force to address the novel coronavirus in February 2020. - FY2019RestatedAnnual report
「Comprehensive risk assessments covering business operations, information, finance, human resources and labour relations, legal affairs and other areas are conducted regularly at the group's key sites. Based on the results, the responsible departments for material risks are clearly designated and response measures are implemented.」
Regular comprehensive risk assessments at key sites, designation of the responsible departments, and implementation of response measures remain in place. - FY2018AdvancedAnnual report
「Comprehensive risk assessments covering business operations, information, finance, human resources and labour relations, legal affairs and other areas are conducted regularly at the group's key sites. Based on the results, the responsible departments for material risks are clearly designated and response measures are implemented.」
In addition to regular comprehensive risk assessments at key sites, the responsible departments for material risks are clearly designated and response measures are implemented. - FY2016First statedAnnual report
「From fiscal 2015, the Internal Audit and Compliance teams have jointly assessed operational risks across the group, including compliance risks, visualised those risks, and considered and formulated measures to improve and prevent material risks.」
From fiscal 2015, the Internal Audit and Compliance teams have jointly assessed company-wide risks, visualised them, and formulated improvement and preventive measures.