Risk Responses by the Risk Management Committee
First written in FY2016. 2 of 3 entries say "Restated". Latest entry: FY2019.
82 other companies' latest entry also says "Restated".
- FY2019RestatedAnnual report
「The Risk Management Committee is chaired by the general manager of the Business Administration Headquarters and consists of 6 members: the executive officer responsible for the Accounting Department, the general manager of the Sales Administration Department, who also serves as general manager of the Business Administration Headquarters, the manager of the Tokyo Branch, the general manager of the General Affairs Department, the general manager of the Accounting Department and the head of the Corporate Planning Office. In principle, the committee holds a regular meeting once a month, identifies various management risks and recommends to management how they should be addressed.」
The company operates a 6-member Risk Management Committee, which recommends risk responses to management at meetings held in principle once a month. - FY2017RestatedAnnual report
「We established a Risk Management Committee to identify various management risks and recommend to management how they should be addressed. In principle, the committee holds a regular meeting once a month.」
The company continues to operate a committee that identifies and assesses risks and recommends responses to management, together with monthly meetings. - FY2016First statedAnnual report
「We established a Risk Management Committee to identify various risks that management may not have adequately recognized and recommend to management how they should be addressed. In principle, the committee holds a regular meeting once a month.」
A committee has been established to identify risks and recommend responses to management, with meetings held monthly.