Promotion of Risk Management
Policy
The Anritsu Group recognizes proper risk management as a vital management issue in terms of continuously enhancing its corporate value and fulfilling corporate social responsibilities. With this point of view, we formulated the Risk Management Policy.
| Risk Management Policy |
The Anritsu Group will maintain and increase its corporate value, fulfill its corporate social responsibility and seek sustainable development for the Group by appropriately managing risks that affect management.
- We will seek to enhance the risk sensitivity of not only general managers but of all employees in an all-inclusive effort to promote risk management.
- General managers and all employees will promote risk management by complying with the Anritsu Group Charter of Corporate Behavior and the Anritsu Group Code of Conduct as well as laws and regulations as the basis of the company’s internal controls.
- We will generate profit and limit losses by controlling management risks related to strategic decision making such as entry into new business areas and product development strategy, as well as operational procedures.
- We will anticipate potential emergency situations insofar as possible to prevent their occurrence. In the event that an emergency does occur, we will seek to minimize and limit losses and promptly extricate ourselves from the critical situation into a state where autonomous recovery is possible, and subsequently prevent a recurrence.
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Activities/Achievements
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Structure
The Anritsu Group’s risk management is supervised by the Board of Directors under the overall supervision of the Group CEO, while executive officers and vice presidents in charge of the relevant matters are responsible for managing such risks. We have classified major risks associated with our business activities into seven categories: risks associated with business, risks associated with legal violations, risks associated with environment, risks associated with quality, risks associated with export/import control, risks associated with information security, and risks associated with infectious diseases and disasters. We have also clarified who is responsible for managing these risks (see Risk Management Promotion System on the next page).
Officers responsible for risk management direct the heads of relevant divisions and departments to ensure the implementation, maintenance, and improvement of risk management of relevant matters, as well as the development, operation, and promotion activities of systems related to each management system under their jurisdiction. They also report the results of their measures and plans to control risks, the status of implementation, appropriateness and effectiveness, and the results of improvements to the Management Strategy Conference for deliberation. In addition, the Group CEO or other relevant person responsible for risk management reports the results of their deliberations to the Board of Directors, as necessary.
Within the risk management promotion system are risks associated with legal violations, and we mainly focus on identifying such risks associated with the following laws and regulations. Moreover, personnel working in the field conduct annual in-house reviews of activities and results to make improvements.
Risk Management Promotion System
