Risk Management
As risks surrounding companies are becoming increasingly diverse, we will clarify the various risks associated with our group's business, develop a management system to prevent their occurrence, and take measures to minimize their impact.
In the event that risk becomes a reality, the Company's basic policy is to respond promptly and appropriately under the direction of top management.
Risk Management System
As risks surrounding companies are becoming increasingly diverse, we will clarify the various risks associated with our group's business, develop a management system to prevent their occurrence, and take measures to minimize their impact.
In the event that risk becomes a reality, the Company's basic policy is to respond promptly and appropriately under the direction of top management.
The Company has established an Internal Control Committee chaired by the Director and General Manager of the Corporate Planning Division.
In accordance with the Risk Management Regulations, the Internal Control Committee is working to manage and respond to the company's major risks and has established a system to report to the Board of Directors as necessary.
The Internal Control Committee also works with each department and group company to identify risks, analyze and evaluate risks, and study and implement risk mitigation measures.
In addition, the Company-wide Quality Committee, Environmental Management Promotion Committee, Export Control Committee, Information Security Committee, Safety and Health Committee, and Human Resources Development Committee are working on risk management in their respective fields as specialized committees.
The company-wide key risks identified are natural disaster risk, compliance risk, quality risk, financial risk, system risk, environmental risk, business strategy risk, labor risk, financial risk, political risk, and social risk, and appropriate countermeasures are being considered for each risk.
Information Security
At the Sansha Electric Manufacturing Group, we understand that we have an important social responsibility to ensure the appropriate management of information, and we have established our Information Security Policy as described below to respond to trust of society as a whole, including our customers.
Information Security Policy
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Compliance with laws, regulations and internal rules
We will comply with laws, regulations and other norms related to information security, establish rules on the handling of information assets and manage them appropriately. -
Information security management system
We will appoint a person responsible for the overall management of the entire Group’s information security and build an information security management system with a responsible person in place at each organization. Under this management system, we will implement information security measures to maintain and improve information security. -
Implementation of security measures
We will strive to implement information security measures which are appropriate for the changes in the business environment and business category, mainly reflecting the latest threats to information security, examples of attacks and vulnerabilities. If an information security incident should occur, we will respond to it promptly to minimize the damage and take measures to prevent its recurrence. -
Information security education and training
We will provide education and training needed to raise officers’ and employees’ awareness of information security. -
Continuous improvement
To check the effectiveness of our information security measures, we will conduct self-inspections or self-audits and strive to improve the measures continuously.
