Group-Wide Risk Management and Compliance Framework
First written in FY2017. 5 of 8 entries say "Restated". Latest entry: FY2024.
80 other companies' latest entry also says "Advanced".
- FY2024AdvancedAnnual report
「The Group's Sustainability Committee identifies climate-related risks and opportunities, monitors the status of its response, and conducts reviews and other activities.」
The Group continues to operate a system under which the Sustainability Committee is responsible for identifying climate-related risks and opportunities, monitoring the status of the response and conducting reviews. - FY2023AdvancedAnnual report
「The Group's Sustainability Committee identifies climate-related risks and opportunities, monitors the status of its response, and conducts reviews and other activities.」
In addition to the existing risk management by the responsible departments, the Board of Directors and the Audit Office, the Sustainability Committee began identifying and monitoring climate-related risks and opportunities. - FY2022RestatedAnnual report
「In accordance with internal risk-management regulations, the departments responsible for each area of operations take the lead in addressing risks affecting the Group as a whole, while risks spanning multiple departments are deliberated and appropriately addressed by the Board of Directors and other bodies as necessary.」
The Group continues to operate a risk-management system combining internal regulations, responsible departments, deliberation by the Board of Directors and audits by the Audit Office. - FY2021RestatedAnnual report
「In accordance with internal risk-management regulations, the departments responsible for each area of operations take the lead in addressing risks affecting the Group as a whole, while risks spanning multiple departments are deliberated and appropriately addressed by the Board of Directors and other bodies as necessary.」
The Group continues to operate a risk-management system combining internal regulations, responsible departments, deliberation by the Board of Directors and audits by the Audit Office. - FY2020RestatedAnnual report
「In accordance with internal risk-management regulations, the departments responsible for each area of operations take the lead in addressing risks affecting the Group as a whole, while risks spanning multiple departments are deliberated and appropriately addressed by the Board of Directors and other bodies as necessary.」
The Group continues to operate a risk-management system combining internal regulations, responsible departments, deliberation by the Board of Directors and audits by the Audit Office. - FY2019RestatedAnnual report
「In accordance with internal risk-management regulations, the departments responsible for each area of operations take the lead in addressing risks affecting the Group as a whole, while risks spanning multiple departments are deliberated and appropriately addressed by the Board of Directors and other bodies as necessary.」
The Group continues to operate a risk-management system combining internal regulations, responsible departments, deliberation by the Board of Directors and audits by the Audit Office. - FY2018RestatedAnnual report
「In accordance with internal risk-management regulations, the departments responsible for each area of operations take the lead in addressing risks affecting the Group as a whole, while risks spanning multiple departments are deliberated and appropriately addressed by the Board of Directors and other bodies as necessary.」
The Group continues to operate a risk-management system combining internal regulations, responsible departments, deliberation by the Board of Directors and internal audits. - FY2017First statedAnnual report
「In accordance with internal risk-management regulations, the departments responsible for each area of operations take the lead in addressing risks affecting the Group as a whole, while risks spanning multiple departments are deliberated and appropriately addressed by the Board of Directors and other bodies as necessary.」
A system combining internal regulations, responsible departments, deliberation by the Board of Directors and internal audits has been established to prevent risks from materialising across the Group and limit their impact when they occur.