ITO EN Group Risk Management Policy
The ITO EN Group defines risks as events that may affect the purpose of corporate management, and works to maintain and improve corporate value by comprehensively and strategically managing and appropriately handling risks.
1. Objectives
1. To achieve business continuity and safeguard assets
2. To ensure stakeholders' trust
3. To ensure the safety of officers and employees and their families
4. To enhance profitability and growth potential
2. Action Guidelines
1. We recognize risk management as one of our most important management issues.
2. We will seek to improve our ability to deal with risks through risk management.
3. We will promote sensitivity to risks and share information about risks.
4. We will aim for a rapid response to and recovery from any serious risk that materializes.
5. We will strive to maintain and enhance our corporate value through the implementation of risk management.
3. Systems
1. The Board of Directors of our company shall serve as the highest decision-making body for risk management within our ITO EN Group, and we shall establish a governance structure for group-wide risk management.
2. We will formulate risk management regulations separately to clarify the implementation systems and basic matters of risk management.
3. To strengthen the enterprise risk management, we will establish a Risk Management Committee (Chair: President) as an advisory body to the Board of Directors and endeavor to obtain an overall view of risk information across the ITO EN Group and deal with risks quickly and appropriately.
4. Risk Management Policy
1. As part of our normal risk management, we will identify and evaluate important risks that require prioritised response, and take measures to avoid or reduce such risks by monitoring the risk information and response status of our group companies.
2. As part of our emergency risk management, if risks that could cause significant disruption or damage to the Group's business operations become apparent or the likelihood of such risks increases, we will establish a system to prevent the expansion of damage and minimise its impact.
3. We will regularly verify the implementation status of risk management and revise our policy as and when necessary.