Nissan 2014 Annual Report Download - page 34

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CORPORATE GOVERNANCE & INTERNAL CONTROL
CORPORATE GOVERNANCE SYSTEM
Nissan believes that enhancing its corporate governance is one of its
most important business issues. Ensuring clear management
responsibility is a key way to achieve this. Nissan announces clear
management targets and policies to all its stakeholders and discloses
its performance promptly with a high degree of transparency.
Information regarding the following is provided in the Company’s Sustainability Report.
l Corporate Governance System in Detail
l Internal Control Systems
l Independent Internal Audits
COMPLIANCE
In promoting corporate social responsibility (CSR), it is essential that
each employee practices compliance with high ethical standards. In
order to raise compliance awareness throughout the company, Nissan
has established specialized departments and appointed officers to
promote compliance policy in each region where it operates.
Information regarding the following is provided in the Company’s Sustainability Report.
l Employees and Compliance
l Security-Related Export Controls
l Promoting Thorough Compliance
l Nissan’s Stance Against Discrimination and Harassment
l Internal Reporting System for Corporate Soundness
RISK MANAGEMENT
Nissan defines risks as anything that might prevent it from achieving
its business goals. By detecting risks as early as possible, examining
them, planning the necessary measures to address them and
implementing those measures, the company works to minimize the
materialization of risks as well as the impact they cause.
Information regarding the following is provided in the Company’s Sustainability Report.
l Principles for and Approach to Corporate Risk Management
l Protecting Personal Data and Reinforcing Information Security
l Risks Related to Financial Market
l Risks Related to Business Strategies and Maintenance of Competitiveness
l Business Continuity
Please see Sustainability
report 2014 p. 108 for more
information on risk
management.
website
Please see Sustainability
report 2014 p. 96 for more
information on Corporate
governance & Internal
control
website
Details of this section are provided in full in the Company’s Sustainability Report.
33
NISSAN MOTOR CORPORATION ANNUAL REPORT 2014
CORPORATE GOVERNANCE
CONTENTS
CORPORATE FACE TIME
PERFORMANCE
CEO MESSAGE
EXECUTIVE PROFILE
NISSAN POWER 88