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Promoting Internal Control

Promoting Internal Control

To prevent and mitigate risks that may have a material impact on our corporate value, we categorize the risks to identify and manage certain risks. We assign the responsibility of managing each risk to the relevant divisions to prevent and mitigate risk, and we promote a risk management system that corresponds to the level of each risk determined by a uniform standard for impact. Moreover, we assess the identified risks based on the three axes of “possibility of occurrence,” “level of impact” and “degree of control” to conduct an internal audit aimed at monitoring the risks as priority targets for auditing.
We are constantly developing new methods for our initiatives to enforce internal control across the World Group.

[Promoting Internal Control] Internal environment Objective Setting→Event Identification→Risk Assessment→Risk Response→Control Activities→Information and Communication→Monitoring→Internal environment Objective Setting

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Copyrights © WORLD CO., LTD. All rights reserved.