Group-wide Risk Management
First written in FY2016. 2 of 5 entries say "Restated". Latest entry: 2026-05-29.
69 other companies' latest entry also says "Advanced".
- 2026-05-29AdvancedGeneral Meetings of Shareholders
「当社は、当社グループのリスクマネジメントを推進するために「リスク管理基本方針」に基づき策定した「リスク管理規程」において、リスクマネジメントに関する基本的事項を定めております。また、当社グループ全体を統括する「リスク・コンプライアンス委員会」を設置しており、当事業年度におきまして4回開催いたしました。」
既存のリスクマネジメント体制について、リスク管理規程及び委員会の年間4回開催という運用実績を示している。 - FY2023AdvancedAnnual report
「The company recognizes that properly managing the various risks surrounding it is important to maintain and enhance corporate value amid a rapidly changing business environment, and is strengthening its risk management framework to address risks that could have a material impact on its business.」
The Risk Management Committee is operated as the Risk and Compliance Committee, with processes specified for identifying risks, including those at group companies, and responding according to their potential impact. - FY2019RestatedAnnual report
「For risk management, the company has established a “Risk Management Committee” to oversee the entire コムシスグループ, with the president as chair and directors of the company and the core operating companies as members.」
The company has reaffirmed group-wide risk management by the Risk Management Committee. - FY2018RestatedAnnual report
「For risk management, the company has established a “Risk Management Committee” to oversee the entire コムシスグループ, with the president as chair and directors of the company and the core operating companies as members.」
The company continues group-wide risk management through the Risk Management Committee and measures taken by each group company. - FY2016First statedAnnual report
「The company has established a “Risk Management Committee” comprising the president and directors of the company and the core operating companies.」
The company seeks to minimize risk by combining its basic risk management policy, risk management regulations, crisis management regulations, and various management systems.