Risk Management by the Compliance Committee and Internal Audit Office
First written in FY2018. 6 of 7 entries say "Restated". Latest entry: FY2025.
92 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「Under the Representative Director and President, the Company has established a Management Committee consisting of full-time directors and full-time executive officers to oversee overall risk management. It has also established committees, including the Compliance Committee and Emergency Response Committee, chaired by a director or executive officer and attended by personnel from relevant departments, to continuously manage risks in each department.」
The Company continues to disclose risk-management and reporting arrangements involving the Management Committee, Compliance Committee, Emergency Response Committee and Internal Audit Office. - FY2024RestatedAnnual report
「Under the Representative Director and President, the Company has established a Management Committee consisting of full-time directors and full-time executive officers to oversee overall risk management. It has also established committees, including the Compliance Committee and Emergency Response Committee, chaired by a director or executive officer and attended by personnel from relevant departments, to continuously manage risks in each department.」
The Company continues to disclose risk-management and reporting arrangements involving the Management Committee, Compliance Committee, Emergency Response Committee and Internal Audit Office. - FY2023RestatedAnnual report
「Under the Representative Director and President, the Company has established a Management Committee consisting of full-time directors and full-time executive officers to oversee overall risk management. It has also established committees, including the Compliance Committee and Emergency Response Committee, chaired by a director or executive officer and attended by personnel from relevant departments, to continuously manage risks in each department.」
The Company continues to disclose risk-management and reporting arrangements involving the Management Committee, Compliance Committee, Emergency Response Committee and Internal Audit Office. - FY2022RestatedAnnual report
「Under the Representative Director and President, the Company has established a Management Committee consisting of executive directors to oversee overall risk management. It has also established committees, including the Compliance Committee and Emergency Response Committee, chaired by a director and attended by personnel from relevant departments, to continuously manage risks in each department. In addition, if an audit by the Internal Audit Office discovers conduct involving a risk of loss arising from a violation of laws, the articles of incorporation or other reasons, the Company has established a system for immediately reporting the nature of the risk and the extent of the resulting loss to the Board of Directors and the Board of Corporate Auditors.」
The Company continues to disclose risk-management and reporting arrangements involving the Management Committee, Compliance Committee, Emergency Response Committee and Internal Audit Office. - FY2021RestatedAnnual report
「Under the Representative Director and President, the Company has established a Management Committee consisting of executive directors to oversee overall risk management. It has also established committees, including the Compliance Committee and Emergency Response Committee, chaired by a director and attended by personnel from relevant departments, to continuously manage risks in each department.」
The Company continues to disclose risk-management and reporting arrangements involving the Management Committee, Compliance Committee, Emergency Response Committee and Internal Audit Office. - FY2020RestatedAnnual report
「Under the Representative Director and President, the Company has established a Management Committee consisting of executive directors to oversee overall risk management. It has also established committees, including the Compliance Committee and Emergency Response Committee, chaired by a director and attended by personnel from relevant departments, to continuously manage risks in each department.」
The Company continues to disclose risk-management and reporting arrangements involving the Management Committee, Compliance Committee, Emergency Response Committee and Internal Audit Office. - FY2018First statedAnnual report
「Under the Representative Director and President, the Company has established a Management Committee consisting of full-time directors and full-time executive officers to oversee overall risk management. It has also established committees, including the Compliance Committee and Emergency Response Committee, chaired by a director or executive officer and attended by personnel from relevant departments, to continuously manage risks in each department. In addition, if an audit by the Internal Audit Office discovers conduct involving a risk of loss arising from a violation of laws, the articles of incorporation or other reasons, the Company has established a system for immediately reporting the nature of the risk and the extent of the resulting loss to the Board of Directors and the Board of Corporate Auditors.」
The Company has established risk-management and incident-reporting arrangements combining the Management Committee, Compliance Committee, Emergency Response Committee and Internal Audit Office.