Company-Wide Management Through the Risk Management Committee and Internal Control Office
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2026.
91 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The company's risk management structure comprises a Risk Management Committee chaired by the Representative Director and President and including external legal and technical experts, with the Internal Control Office serving as its secretariat. The committee identifies company-wide and individual risk factors across each department, analyses their causes, deliberates on each risk factor through the Risk Management Committee, and addresses them by seeking resolutions and improvements.」
The company is reaffirming its structure for identifying, analysing, deliberating on and improving risks through the Risk Management Committee and Internal Control Office. - FY2022RestatedAnnual report
「The company's risk management structure comprises a Risk Management Committee chaired by the Representative Director and President and including external legal and technical experts, with the Internal Control Office serving as its secretariat. The committee identifies company-wide and individual risk factors across each department, analyses their causes, deliberates on each risk factor through the Risk Management Committee, and addresses them by seeking resolutions and improvements.」
The company is reaffirming its structure for identifying, analysing, deliberating on and improving risks through the Risk Management Committee and Internal Control Office. - FY2021RestatedAnnual report
「The company's risk management structure comprises a Risk Management Committee chaired by the Representative Director and President and including external legal and technical experts, with the Internal Control Office serving as its secretariat. The committee identifies company-wide and individual risk factors across each department, analyses their causes, deliberates on each risk factor through the Risk Management Committee, and addresses them by seeking resolutions and improvements.」
The company is reaffirming its structure for identifying, analysing, deliberating on and improving risks through the Risk Management Committee and Internal Control Office. - FY2019RestatedAnnual report
「The company deliberates on each risk factor through the Risk Management Committee and addresses it by seeking a resolution and improvement.」
The company is reiterating its company-wide management structure, centred on the Risk Management Committee and Internal Control Office, for identifying, analysing, deliberating on and improving risk factors. - FY2018RestatedAnnual report
「The company deliberates on each risk factor through the Risk Management Committee and addresses it by seeking a resolution and improvement.」
The company is reiterating its company-wide management structure, centred on the Risk Management Committee and Internal Control Office, for identifying, analysing, deliberating on and improving risk factors. - FY2017RestatedAnnual report
「The company established a Risk Management Committee, with the Internal Control Office serving as its secretariat, identifies company-wide and individual risk factors across each department, analyses their causes, deliberates on each risk factor through the Risk Management Committee, and addresses them by seeking resolutions and improvements.」
The company is reaffirming its company-wide management structure for identifying, analysing, deliberating on and improving risk factors through the Risk Management Committee and Internal Control Office. - FY2016First statedAnnual report
「We established a Risk Management Committee. To make it effective in practice, we also established an Internal Control Office」
Describes a system for identifying, analyzing and improving risk factors through the Risk Management Committee and Internal Control Office, including external legal and technical experts.