Haseko (1808) · RiskRestated
Operational risks involving misconduct, administrative errors, labor management and other matters
First written in FY2017. 2 of 3 entries say "Restated". Latest entry: FY2019.
3entries
3years
0from disclosures
How it moved
Same theme, other companies
Operational risk arising from human error and internal misconductA theme 70 companies write about · 71 as a headwind · 0 as a tailwind
42 other companies' latest entry also says "Restated".
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Showing 14 of the 70 companies compared. The sentences above are computed from all 70.Full recordFilings, disclosures and news, newest first
- FY2019RestatedAnnual report
「In the course of conducting business, various operational risks may arise, including misconduct or inappropriate conduct by officers and employees, administrative errors and labor-management problems.」
役職員の行為、事務処理、労務管理に関するオペレーショナルリスクとリスク管理規程による対応を継続記載している。 - FY2018RestatedAnnual report
「In the course of conducting business, various operational risks may arise, including misconduct or inappropriate conduct by officers and employees, administrative errors and labor-management problems.」
役職員の行為、事務処理、労務管理に関するオペレーショナルリスクとリスク管理規程による対応を継続記載している。 - FY2017First statedAnnual report
「役職員による不正行為、不適切な行為、事務処理のミス、労務管理上の問題等の各種オペレーショナルリスクの発生が考えられます。」
リスク管理規程やリスク管理体制を整備する一方、役職員行為、事務処理、労務管理に関する内部リスクを示している。