risk management

The Itoki Group has established countermeasures that anticipate various risks that may arise throughout its business activities, and conducts appropriate management such as reducing the frequency and impact of risks, and minimizes damage and damages in the event that they occur. We are working on risk management to prevent this from happening again.

ITOKI established a Risk Management Department in fiscal 2009 to oversee responses to a wide range of risks, including compliance and security, and carries out risk management centered on the Risk Management Committee based on the ITOKI Group Risk Management Basic Regulations. doing.
The Risk Management Committee is made up of directors, general managers, general affairs, accounting, corporate planning, and the heads of audit departments.The Risk Management Committee formulates risk management policies, evaluates risks, and determines the level of countermeasures. Instruct the committee, information security committee, and competent department to take countermeasures.

Group companies are also developing appropriate systems according to their business content regarding the "risk management promotion system," "compliance promotion system," and "information security promotion system," and are working to strengthen the risk management system as the ITOKI Group. Masu.

ITOKI's risk management identifies risks from a variety of assumed threats, including changes in external and internal factors. In order to prioritize responses to identified risks, each risk is evaluated by scoring its frequency of occurrence and degree of impact. Serious risks with high scores are managed by a committee, and other risks are managed by the relevant headquarters. For each risk, we use a "Risk Management Sheet" to specify specific risk details, countermeasures, related departments, laws, etc., which helps us avoid risks before they occur and respond quickly when problems occur.