Nissan 2015 Annual Report Download - page 21

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
Details of this section are reported on the Company’s website, “Blue Citizenship: Nissan’s CSR.”
Please see the Sustainability Report and the Current State of Nissan’s Risk Management.
Please see the Current State of
Nissan’s Risk Management for more
information on risk management.
website
Please see the 2015 Sustainability
Report, p. 99, for more information on
Corporate Governance & Internal
Control.
website
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
Information regarding the following is provided in the Current State
of Nissan’s Risk Management
l Risks Related to Financial Market
l Risks Related to Business Strategies and Maintenance of
Competitiveness
l Business Continuity
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NISSAN MOTOR CORPORATION ANNUAL REPORT 2015
CORPORATE GOVERNANCE
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