Enterprise-Wide Risk Management by the Risk Management Committee
First written in FY2016. 4 of 6 entries say "Restated". Latest entry: FY2025.
103 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The Risk Management Committee, chaired by the director responsible for administration, conducts company-wide risk management, including discussions and approval of risk management issues and responses, and regularly reports the status of management to the Board of Directors, Executive Committee, Audit and Supervisory Committee and Management Committee.」
The company continues to have the Risk Management Committee conduct company-wide management and make regular reports to the relevant committees, including the Audit and Supervisory Committee. - FY2023RestatedAnnual report
「The Risk Management Committee, chaired by the director responsible for administration, conducts company-wide risk management, including discussions and approval of risk management issues and responses, and regularly reports the status of management to the Board of Directors, Executive Committee, Audit and Supervisory Committee and Management Committee.」
The company continues to have the Risk Management Committee conduct company-wide management and make regular reports to the relevant committees, including the Audit and Supervisory Committee. - FY2022AdvancedAnnual report
「The Risk Management Committee, chaired by the director responsible for administration, conducts company-wide risk management, including discussions and approval of risk management issues and responses, and regularly reports the status of management to the Board of Directors, Executive Committee, Audit and Supervisory Committee and Management Committee.」
The Audit and Supervisory Committee has been added to the recipients of the Risk Management Committee's regular reports, and the company describes a company-wide reporting and oversight structure. - FY2020RestatedAnnual report
「The Risk Management Committee, chaired by the director responsible for administration, conducts company-wide risk management, including discussions and approval of risk management issues and responses, and regularly reports the status of management to the Executive Committee, Board of Corporate Auditors and Management Committee.」
The company continues to have the Risk Management Committee discuss company-wide issues and responses and make regular reports to the relevant committees. - FY2018RestatedAnnual report
「The company has established a Risk Management Committee under the Board of Directors, comprising general managers, branch managers and executives of equivalent or higher rank. The committee discusses company-wide risk management issues and responses, while ensuring thorough education and awareness-building for all employees regarding risk management.」
The company continues to report on the Risk Management Committee's discussions of issues and responses, as well as education and awareness-building for all employees. - FY2016First statedAnnual report
「The company has established a Risk Management Committee under the Board of Directors, comprising general managers, branch managers and executives of equivalent or higher rank. The committee discusses company-wide risk management issues and responses, while ensuring thorough education and awareness-building for all employees regarding risk management.」
The company has established a Risk Management Committee to discuss issues and responses, provide education and awareness-building for all employees, and report to the Board of Directors.