Compliance and Enterprise-wide Risk Management Framework
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: 2026-07-03.
The whole theme swung hardest in 2024: 4 of 23 companies on the "Worse" side.
23 other companies' latest entry also says "Restated".
- 2026-07-03RestatedGovernance
「Risk Management Committee Compliance Committee」
The company reproduced a schematic of its company-wide risk management and compliance framework, including the Risk Management Committee, Compliance Committee, whistleblowing system and internal audits. - FY2024RestatedAnnual report
「The company has established a Risk Management Committee to discuss and approve issues and measures related to promoting enterprise-wide risk management. Based on the basic risk management rules established for its operations, it is developing a framework to ensure business continuity and stable growth through the practice of risk management. It has also established basic crisis management rules and developed a framework for responding swiftly in emergencies so that it can respond promptly and appropriately when a crisis occurs.」
The enterprise-wide risk management framework through the Compliance Committee, Risk Management Committee, whistleblower system and crisis management rules, among others, continues. - FY2022RestatedAnnual report
「The company has established committees including the Central Safety and Health Committee, Investment Preservation Committee, Technical Committee, Compliance Committee and Risk Management Committee, as well as a help-line system, to respond swiftly and appropriately to various risks.」
The compliance and enterprise-wide risk management framework through various committees, the help line, rules governing the management of affiliated companies and internal audits continues. - FY2019RestatedAnnual report
「The company has established committees including the Central Safety and Health Committee, Investment Preservation Committee, Technical Committee, Construction Committee, Compliance Committee and Risk Management Committee, as well as a help-line system, to respond swiftly and appropriately to various risks.」
The compliance and enterprise-wide risk management framework through various committees, the help line, rules governing the management of affiliated companies and internal audits continues. - FY2018RestatedAnnual report
「The company has established committees including the Central Safety and Health Committee, Investment Preservation Committee, Technical Committee, Construction Committee, Compliance Committee and Risk Management Committee, as well as a help-line system, to respond swiftly and appropriately to various risks.」
The compliance and enterprise-wide risk management framework through various committees, the help line, rules governing the management of affiliated companies and internal audits continues. - FY2017RestatedAnnual report
「The company has established committees including the Central Safety and Health Committee, Investment Preservation Committee, Technical Committee, Construction Committee, Compliance Committee and Risk Management Committee, as well as a help-line system, to respond swiftly and appropriately to various risks.」
It continues to describe the enterprise-wide risk management framework, including the Compliance Committee, Risk Management Committee, specialist committees, help line, subsidiary management and internal audits. - FY2016First statedAnnual report
「The company has established a Risk Management Committee to discuss and approve issues and measures related to promoting enterprise-wide risk management. Based on the basic risk management rules established for its operations, it is developing a framework to ensure business continuity and stable growth through the practice of risk management. It has also established basic crisis management rules and developed a framework for responding swiftly in emergencies so that it can respond promptly and appropriately when a crisis occurs.」
It describes risk management through the Compliance Committee, Risk Management Committee, various specialist committees, the help-line system and basic crisis management rules.