Omron 2016 Annual Report Download - page 63

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　We view compliance with laws and statutes as
a legal risk, which is included in our integrated
risk management program.
　We have clearly defined our activity framework
to promote efficiency and effectiveness in our
global activities. This framework is formalized in
the Omron Group Rules for Integrated Risk
Management.
　This activity cycle for integrated risk
management begins every autumn with a risk
analysis. The Executive Council (consisting of the
president and division managers) determines
important risks, while the Board of Directors
evaluates these activities. Next, risk response
plans are determined and related budgets are
set. Finally, these measures are carried out
and the results are published through our
integrated report and website.
Activity Cycle for Integrated Risk Management
Plan Do
Act Check
Corporate Ethics &
Risk Management Committee
・
Determine risk response plan for the
upcoming year
・
Determine budgets for the upcoming
year
Publish Results of Activities
(Business report, securities report, integrated report, website)
Integrated Risk Management Framework
Management Review
Whistle-Blower Hotline
Internal Audit
Development of Professional
Functions
Crisis Management
Risk Analysis and
Countermeasures
Risk Information
Management
Definitions of Concepts and Terms
Basic Policy
Organizational Structure
Internal Rules and
Procedures
Crisis Management
Risk Analysis and
Countermeasures
Risk Information
Management
Front-Line PDCAGroup Management PDCA
Execute Plan
・
Share/report information related to
important risks
・
Conduct activities based on the plan
・
Corporate ethics month
Analyze Global Risk
・
Headquarters, regional headquarters, divisions
Corporate Ethics & Risk
Management Committee
・
Annual activity review
・
Share analysis of risks
・
Select important Group risks (draft)
Board of Directors
・
Annual activity review
Executive Council
・
Report the progress of activities for the
current year
・
Report results of global risk analysis
・
Determine important Group risks for the
upcoming year
Integrated Report 2016 61
Where We
re HeadedAbout Omron Corporate Value Initiatives Corporate Value Foundation Financial SectionCorporate Value Foundation