Comprehensive Management by the Risk and Compliance Promotion Committee
First written in FY2020. 2 of 3 entries say "Restated". Latest entry: FY2023.
103 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「Under the Company's risk management system, the Administration Department centralizes information as the department responsible for risk management. The Company has also established the Risk and Compliance Promotion Committee, chaired by the Representative Director and President, which meets in principle quarterly and holds additional meetings as necessary.」
The centralization of information by the Administration Department and management by the Risk and Compliance Promotion Committee, in principle on a quarterly basis, have been reconfirmed. - FY2021RestatedAnnual report
「Under the Company's risk management system, the Administration Department centralizes information as the department responsible for risk management. The Company has also established the Risk and Compliance Promotion Committee, chaired by the Representative Director and President, which meets in principle quarterly and holds additional meetings as necessary.」
The centralization of information by the Administration Department and comprehensive management by the quarterly Risk and Compliance Promotion Committee have been reconfirmed. - FY2020First statedAnnual report
「The Company has established the Risk and Compliance Promotion Committee as the organization exclusively responsible for risk and compliance. The Committee's objectives are to establish, maintain and improve a system to ensure that officers and employees perform their duties in compliance with laws and regulations, the Articles of Incorporation and social norms, and to comprehensively manage all risks inherent in the Company.」
A committee exclusively responsible for risk and compliance has been established, with a system in place for comprehensive management of all risks.