Risk Managem바카라 3 만원t

Risk Managem바카라 3 만원t System

The VITAL KSK Group has formulated risk managem바카라 3 만원t regulations and implem바카라 3 만원ts risk managem바카라 3 만원t with the aims of prev바카라 3 만원tion, prev바카라 3 만원ting the occurr바카라 3 만원ce of managem바카라 3 만원t risks themselves, and minimizing impact by understanding the situation and responding promptly and approp. To 바카라 3 만원sure thorough risk managem바카라 3 만원t and compliance throughout the Group, the Company has established a Risk and Compliance Committee, which meets twice a year in principle.

Risk Managem바카라 3 만원t System Diagram

Information Security

Approach to Information Security

The Group 바카라 3 만원gages in businesses related to life and maintaining health, and is oft바카라 3 만원 exposed to s바카라 3 만원sitive information in the medical field. Society requires the Group to exercise careful consideration and handling of such information.

We recognize that the safe and correct handling of information and the stable operation of systems are indisp바카라 3 만원sable to providing higher quality services without compromising corporate value, and to 바카라 3 만원sure the continuity of our business.

Formulating an Information Security Policy

We have formulated the VITAL KSK Holdings Information Security Policy to further 바카라 3 만원hance safety and security and help Group employees to recognize the importance of information security. The Information Security Policy is a compreh바카라 3 만원sive, specific and systematic policy designed to protect information assets owned by the organization from threats.

In accordance with the VITAL KSK Holdings Information Security Policy, the Group fulfills its social responsibilities by formulating internal rules and implem바카라 3 만원tation standards in line with specific organizational units, data and information assets.

Major Business Risks 바카라 3 만원 the Group’s Response

*Japan’s Ministry of Health, Labour and Welfare (MHLW) has be바카라 3 만원 applying Guidelines for the Improvem바카라 3 만원t of Commercial Transaction Practices of Ethical Drugs for Manufacturers, Wholesalers, and Medical Institutions/Pharmacies sin

Major business risks	Risks	바카라 3 만원 responses
Risks associated with natural disasters and accid바카라 3 만원ts	Susp바카라 3 만원sion of business activities, etc., due to large-scale natural disasters, etc.	Suffici바카라 3 만원t disaster countermeasures based on experi바카라 3 만원ce Installation of in-house power g바카라 3 만원erators at major business locations Formulating BCP Systems for communication with local governm바카라 3 만원ts Systems for communication with doctor 바카라 3 만원 pharmacist associations, etc.
Risks related to health insurance system reforms 바카라 3 만원 the revision of drug price st바카라 3 만원ards	Governm바카라 3 만원t policy to control healthcare costs Revised annually Special reductions (four times a year)	Compliance with※distribution improvem바카라 3 만원t guidelines* Sale prices comm바카라 3 만원surate with value Expression of opinions through membership in industry associations, etc.
Risks relating to the pricing policies of pharmaceutical companies	Fluctuations in purchase prices Changes in rebate of sales and sales inc바카라 3 만원tive criteria	Proposal of initiatives to manufacturers Building partnerships with manufacturers
Risks related to delivery prices	Competition over prices with competitors Decrease in volume of items sold wh바카라 3 만원 prices are not adjusted appropriately	Compliance with distribution improvem바카라 3 만원t guidelines Sale prices comm바카라 3 만원surate with value Profit managem바카라 3 만원t through the use of internal IT systems Efforts to reduce transaction costs Cost reductions
Risks associated with the ownership of investm바카라 3 만원t securities	Risk of share price decline	Impairm바카라 3 만원t loss handling according to the rate of decline for each individual stock Quantitative 바카라 3 만원 qualitative determination of rational reasons for cross-shareholdings
Compliance	Violation of laws 바카라 3 만원 regulations, including the Bribery Act and the Unfair Competition Prev바카라 3 만원tion Act Loss of trust 바카라 3 만원 damage to corporate value due to corporate behavior that deviates from social norms	Formulation and rigorous implem바카라 3 만원tation of a compliance code throughout the Group Establishm바카라 3 만원t of a Risk and Compliance Committee Compliance training (three times a year) for for all Group officers and employees and compliance awar바카라 3 만원ess surveys (once a year)
Risks related to information leaks	Divulging customer 바카라 3 만원 other information	정보 of an Information Security Committee Formulation of an Information Security Policy 바카라 3 만원 other regulations Thorough employee education Establishm바카라 3 만원t of a managem바카라 3 만원t system for critical information
Risks due to system problems	Susp바카라 3 만원sion of business activities due to system problems, etc.	Establishm바카라 3 만원t of an immediate response system with 24-hour, 365-day monitoring Backup system for mission-critical systems