Kozo Keikaku Engineering Holdings (208A) · InitiativeFirst statedLatest Governance (2026-09-10): "Advanced"
Enterprise-Wide Risk Management through Risk Management Meetings and Group-Wide Common Regulations
First written in FY2026. 1 of 2 entries say "Advanced", first in 2026-09-10. Latest entry: 2026-09-10.
2entries
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1from disclosures
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Group-wide ERM and risk management frameworkA theme 263 companies write about · 4 as a headwind · 202 as a tailwind
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Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 265 threads.Full recordFilings, disclosures and news, newest first
- 2026-09-10AdvancedGovernance
「(4) For rules to be shared by the company and its subsidiaries, we will establish equivalent provisions as group-wide rules and implement internal control throughout the group.」
Specifies a group-wide risk management system covering the identification and assessment of risks, reporting to the Board of Directors and other bodies, an emergency response headquarters, and company-wide risk management through group-wide rules. - FY2026First statedAnnual report
「We hold Risk Management Committee meetings to identify and assess risks that need to be recognized. Identified risks are reflected in annual plans by the relevant departments and tracked through management meetings, review meetings and other forums.」
The Group newly disclosed as a standalone topic its system for identifying and assessing risks through the Risk Management Committee, reflecting them in annual plans and tracking them through management meetings and other forums.