Basic Policy

Risk Management Policy, please refer to Corporate Governance Guideline 9: Risk Management, Internal Controls and Internal Billing.

Risk Management System

Our group has established Risk Management Basic Regulations and the Risk Management Committee to minimize company-wide risks and losses.
The Risk Management Committee met twice in the current fiscal year. When managing company-wide risks, the Risk Management Committee assesses risks after considering their likelihood of occurring and impact. The secretariat then reports the assessment results to the Risk Management Committee members. Risks are classified into several categories: strategic risk, financial risk, hazards risk, and operational risk. Of the classified risks, those that have a high possibility of occurring within three years and a large impact are prioritized and measures and countermeasures are applied to prevent or mitigate the risks. In the event that a risk materializes and a crisis or emergency situation arises, we will also make efforts to prevent the spread of risks and quickly bring them under control by acting quickly and effectively guided by the Crisis and Emergency Management Regulations.

Personal Data Protection

https://www.naganokeiki.co.jp/privacy_policy.html
https://www.naganokeiki.co.jp/personal_information_basic_policy.html