Coordination Between Risk-Management Rules, Training and Internal Audit
First written in FY2016. 6 of 8 entries say "Restated". Latest entry: FY2025.
61 other companies' latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「To strengthen its management foundation through a framework that enables it to identify and understand the risks surrounding the Company in a timely manner and respond appropriately, the Company established the Risk Management Headquarters in March 2024.」
In March 2024, the Company established the Risk Management Headquarters and formalized a framework for monitoring risks, including sustainability and business continuity planning, at the company-wide level. - FY2024RestatedAnnual report
「With respect to the management of the risk of loss, the department responsible for each individual risk, including risks relating to management strategy, business operations, the environment, safety and health, and disasters, establishes rules and guidelines and provides training.」
The Company continues to maintain a risk management framework based on responsible departments, rules and guidelines, and training for each risk. - FY2023RestatedAnnual report
「With respect to the management of the risk of loss, the department responsible for each individual risk, including risks relating to management strategy, business operations, the environment, safety and health, and disasters, establishes rules and guidelines and provides training.」
The Company continues to maintain a risk management framework based on responsible departments, rules and guidelines, and training for each risk. - FY2022RestatedAnnual report
「With respect to the management of the risk of loss, the department responsible for each individual risk, including risks relating to management strategy, business operations, the environment, safety and health, and disasters, establishes rules and guidelines and provides training.」
The Company continues to maintain a risk management framework based on responsible departments, rules and guidelines, and training for each risk. - FY2020RestatedAnnual report
「With respect to the management of the risk of loss, the department responsible for each individual risk, including risks relating to management strategy, business operations, the environment, safety and health, and disasters, establishes rules and guidelines and provides training.」
The Company continues to maintain a risk management framework based on responsible departments, rules and guidelines, and training for each risk. - FY2019RestatedAnnual report
「With respect to risk management, the department responsible for each individual risk, including risks relating to management strategy, business operations, the environment, safety and health, and disasters, establishes rules and guidelines and provides training.」
The Company continues to maintain a risk management framework based on responsible departments, rules and guidelines, and training for each risk. - FY2017RestatedAnnual report
「With respect to risk management, the department responsible for each individual risk, including risks relating to management strategy, business operations, the environment, safety and health, and disasters, establishes rules and guidelines and provides training.」
The Company continues to maintain a risk management framework based on responsible departments, rules and guidelines, and training for each risk. - FY2016First statedAnnual report
「With respect to risk management, the department responsible for each individual risk, including risks relating to management strategy, business operations, the environment, safety and health, and disasters, establishes rules and guidelines and provides training.」
The framework specifies the department responsible for each risk, rules and guidelines, and training, while enhancing audit effectiveness through information sharing among the Internal Audit Office, audit & supervisory board members and the accounting auditor.