ValueCommerce (2491) · InitiativeRestated
Change in the risk assessment criteria from 3 levels to 4 levels
First written in FY2024-H1. 1 of 2 entries say "Restated". Latest entry: FY2024.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Enhancement of Risk Assessment Criteria and ScalesA theme 2 companies write about · 0 as a headwind · 0 as a tailwind
1 other company's latest entry also says "Restated".
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Full recordFilings, disclosures and news, newest first
- FY2024RestatedAnnual report
「The method has been changed so that “frequency or likelihood of occurrence” is assessed on a 4-point scale of “1, 2, 3 and 4,” while “degree of impact” is assessed on a 4-point scale of “1, 3, 8 and 10.”」
The company continues to manage risks using a four-level numerical assessment of their frequency, likelihood and impact. - FY2024-H1First statedAnnual report
「Previously, “frequency or likelihood of occurrence” and “severity of impact” were each assessed on three levels—low, medium and high. We changed the method so that frequency or likelihood of occurrence is assessed on four levels, 1, 2, 3 and 4, and severity of impact on four levels, 1, 3, 8 and 10.」
Changed both risk frequency or likelihood and impact severity from three-level qualitative assessments to four-level numerical assessments.