Risk management system Mid/long-term risk management The Nidec Group uses a mid-term business plan, which is designed to realize the group's long-term vision that is defined as a set of specific numerical and qualitative targets, as a basis of the group's business plan for each fiscal year.
The Representative Director& CEO is to instill a sense of social responsibility within the entire organization, along with building a structure for legal compliance, Policy Guidelines, a risk management structure and an internal control system and evaluate their effectiveness as well as consistently make improvements.
Risk Management System Daicel established the Risk Management Committee in 2006 as an organization to coordinate and promote Companywide risk management activities. Chaired by the corporate compliance officer(representative director), the committee is responsible for periodically reviewing the status of risk awareness in each department and Group company and offers advice and support on countermeasures and initiatives.
In conducting on-site examinations, we will continue to place emphasis on the assessment of the financial strength and risk management systems of institutions. In addition, with a view to adapting to the changing environment surrounding financial institution management, the Bank will become more flexible in determining the frequency of examinations and will carry out"targeted examination," which focuses on specific areas of business and management..
Enhancement of Internal Control System Based on the"Basic Policy for Internal Control System", the Company has comprehensively implemented such systems as the compliance system, information storage and management system, riskmanagement system, efficiently performing duties system, group company control system, and auditing system, and is working to further strengthen them.
The Company shall establish a Risk Management& Compliance Committee, and in addition to preparing systems to control the overall risk of financial losses of the Fujitsu Group, the Company shall also prepare systems for managing risks pertaining to defects and failures in products and services, as well as systems for managing contracted development projects, information security, and financial risk..
リスク管理体制について。
Risk Management Structure.
リスク管理体制図。
Chugai Risk Management System.
コンプライアンス/リスク管理体制。
Compliance/risk management system.
天才リスク管理体制!
A genius risk management system!
全社的リスク管理体制。
Enterprise Risk Management System.
リスク管理体制や、。
Risk management provisions, and;
労働安全に対するリスク管理体制。
Risk management system for work safety.
第39条リスク管理体制。
Article 37 Risk Management System.
基本規程をリスク管理体制。
The Basic Regulations on Risk Management.
PDCAサイクルによるリスク管理体制。
Taking a PDCA cycle approach to risk management.
リスク管理体制の整備の状況。
Status of risk management system.
リスク管理体制の整備の状況。
Status of risk management systems.
災害時リスク管理体制の構築。
Disaster Risk Management Systems.
ガバナンス体制・リスク管理体制の構築。
(ii) Establish corporate governance and risk management systems.
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