Integration with Enterprise-Wide Risk Management and the Internal Control Committee
First written in FY2025. 2 of 4 entries say "Advanced", first in 2026-05-27. Latest entry: 2026-06-30.
95 other companies' latest entry also says "Advanced".
- 2026-06-30AdvancedGovernance
「 内部統制委員会 監査等委員会 解任 内部統制委員会 監査等委員会 ・リスクマネジメント部会 事務局 ・コンプライアンス部会」
内部統制委員会の下部機構としてリスクマネジメント部会及びコンプライアンス部会を示し、全社的な管理体制の構成を具体化している。 - FY2026RestatedAnnual report
「The Risk Management Subcommittee, chaired by executive officer Yoichi Shimada (嶌田 陽一), selects the priority risks that management should oversee from among potential risks, conducts quarterly reviews, assessments and revisions, and ensures that the risks are communicated throughout the group.」
The group continues its enterprise-wide process of selecting priority risks, conducting quarterly reviews, assessments and revisions, and reporting to the Internal Control Committee. - 2026-05-27AdvancedGeneral Meetings of Shareholders
「The Risk Management Subcommittee selects the key risks for the year that management should control from among the potential risks expected at each group company, based on factors including their impact and likelihood of occurrence. It conducts an inventory, evaluation and revision of these risks each quarter and ensures that the information is thoroughly communicated.」
全社的リスク管理について、年度重点リスクの選定と四半期ごとの棚卸・評価・改定の運用状況を具体的に記載している。 - FY2025First statedAnnual report
「For priority risks identified for the fiscal year, the departments responsible for each risk incorporate the planning and implementation of risk-management measures into their business processes on an individual-case basis, while the Risk Management Subcommittee promotes coordination and cooperation among departments. The status of priority-risk management is reported to management as appropriate by the Internal Control Committee, the supervising organization.」
The group selects priority risks for each fiscal year and conducts quarterly reviews, assessments and revisions.