Early Detection and Prevention of Risks, and Follow-up on Improvements
First written in FY2016. 4 of 7 entries say "Restated". Latest entry: FY2026.
92 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「In addition, the Internal Control Standing Committee, the Business Division Meeting and the Board of Directors, which receive reports on identified risks, share information, verify the facts, analyse the causes and discuss response measures. They also work to eliminate or mitigate risks by checking and following up on the status of improvements.」
The procedures following the discovery of a risk, namely information sharing, root-cause analysis, discussion of response measures and follow-up on improvements, are continuing. - FY2024RestatedAnnual report
「In addition, the Internal Control Standing Committee, the Business Division Meeting and the Board of Directors, which receive reports on identified risks, share information, verify the facts, analyse the causes and discuss response measures. They also work to eliminate or mitigate risks by checking and following up on the status of improvements.」
The procedures following the early detection of a risk, namely information sharing, root-cause analysis, discussion of response measures and follow-up on the status of improvements, are continuing. - FY2022RestatedAnnual report
「In addition, the Internal Control Standing Committee, the Business Division Meeting and the Board of Directors, which receive reports on identified risks, share information, verify the facts, analyse the causes and discuss response measures. They also work to eliminate or mitigate risks by checking and following up on the status of improvements.」
The procedures following the discovery of a risk, namely information sharing, root-cause analysis, discussion of response measures and follow-up on the status of improvements, are continuing. - FY2019ReframedAnnual report
「In addition, the Internal Control Standing Committee, the Business Division Meeting and the Board of Directors, which receive reports on identified risks, share information, verify the facts, analyse the causes and discuss response measures. They also work to eliminate or mitigate risks by checking and following up on the status of improvements.」
The body responsible for deliberating on risk responses is now described as the “Business Division Meeting” rather than the former “Business Promotion Meeting,” reflecting the structure following the organisational reorganisation. - FY2018RestatedAnnual report
「In addition, the Internal Control Standing Committee, the Business Promotion Meeting and the Board of Directors, which receive reports on identified risks, share information, verify the facts, analyse the causes and discuss response measures. They also work to eliminate or mitigate risks by checking and following up on the status of improvements.」
The procedures following the discovery of a risk, namely information sharing, fact-finding, root-cause analysis, discussion of response measures and follow-up on the status of improvements, are continuing. - FY2017AdvancedAnnual report
「In addition, the Internal Control Standing Committee, the Business Promotion Meeting and the Board of Directors, which receive reports on identified risks, share information, verify the facts, analyse the causes and discuss response measures. They also work to eliminate or mitigate risks by checking and following up on the status of improvements.」
The procedures following the discovery of a risk, namely information sharing, fact-finding, root-cause analysis, discussion of response measures and follow-up on the status of improvements, have been formalised. - FY2016First statedAnnual report
「We work to detect and prevent risks at an early stage through oversight by the Board of Directors, audits by Audit & Supervisory Board members, internal audits, routine monitoring, audits by the accounting auditor, evaluation activities for internal controls over financial reporting, and the internal whistleblowing system.」
The Board of Directors, Audit & Supervisory Board members, internal audits, monitoring and internal whistleblowing are used as risk management measures.