Risk Management Framework Covering Audit, Internal Control and Compliance
First written in FY2018. 4 of 6 entries say "Restated". Latest entry: FY2025.
77 other companies' latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「We have also adopted a dual-reporting structure under which the Internal Audit Office reports directly and appropriately to the Board of Directors and the Audit and Supervisory Committee.」
In addition to the existing risk identification, committee and manual-preparation processes, the Company has specified a dual-reporting structure under which the Internal Audit Office reports directly to the Board of Directors and the Audit and Supervisory Committee. - FY2023RestatedAnnual report
「We identify the various risks that may arise in the course of business execution and take preventive measures according to their nature, ranging from responses through the organizational chain of command to the establishment of cross-company committees and other management structures. We prepare manuals and other materials and work to ensure that they are thoroughly communicated throughout the Company.」
The Company continues to operate its risk management framework based on risk identification, the organizational chain of command and cross-company committees, and the preparation and dissemination of manuals. - FY2022RestatedAnnual report
「We identify the various risks that may arise in the course of business execution and take preventive measures according to their nature, ranging from responses through the organizational chain of command to the establishment of cross-company committees and other management structures. We prepare manuals and other materials and work to ensure that they are thoroughly communicated throughout the Company.」
The Company continues to operate its risk management framework based on risk identification, the organizational chain of command and cross-company committees, and the preparation and dissemination of manuals. - FY2021RestatedAnnual report
「We identify the various risks that may arise in the course of business execution and take preventive measures according to their nature, ranging from responses through the organizational chain of command to the establishment of cross-company committees and other management structures. We prepare manuals and other materials and work to ensure that they are thoroughly communicated throughout the Company.」
The Company continues to operate its risk management framework based on risk identification, the organizational chain of command and cross-company committees, and the preparation and dissemination of manuals. - FY2020RestatedAnnual report
「We identify the various risks that may arise in the course of business execution and take preventive measures according to their nature, ranging from responses through the organizational chain of command to the establishment of cross-company committees and other management structures. We prepare manuals and other materials and work to ensure that they are thoroughly communicated throughout the Company.」
The Company has reconfirmed its risk management framework based on risk identification, the organizational chain of command and cross-company committees, and the preparation and dissemination of manuals. - FY2018First statedAnnual report
「We identify the various risks that may arise in the course of business execution and take preventive measures according to their nature, ranging from responses through the organizational chain of command to the establishment of cross-company committees and other management structures. We prepare manuals and other materials and work to ensure that they are thoroughly communicated throughout the Company.」
The Company describes a preventive risk management framework combining risk identification, responses through the organizational chain of command or cross-company committees, and the preparation and dissemination of manuals.