Company-Wide Risk Management Centered on the Internal Control Committee
First written in FY2016. 3 of 5 entries say "Restated". Latest entry: FY2021.
93 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「The Company holds semiannual meetings of its Internal Control Committee, comprising the Representative Director, President and CEO, directors, the head of the Internal Audit Office and the heads of various departments. The committee serves as a forum for reporting on comprehensive, company-wide risk management related to the Group’s operations and considering response measures.」
The Company continues a framework in which the Internal Control Committee meets semiannually to manage company-wide risks and consider response measures. - FY2019RestatedAnnual report
「The Company holds semiannual meetings of its Internal Control Committee, comprising the Representative Director and President, directors, the head of the Internal Audit Office and the heads of various departments. The committee reports on comprehensive, company-wide risk management related to the Group’s operations and considers response measures.」
The Company continues a framework in which the Internal Control Committee meets semiannually to conduct comprehensive, company-wide risk management. - FY2018SoftenedAnnual report
「The Company holds semiannual meetings of its Internal Control Committee, comprising the Representative Director and President, directors and the head of the Internal Audit Office. The committee reports on comprehensive, company-wide risk management related to the Group’s operations and considers response measures.」
Company-wide risk management by the Internal Control Committee continues, but the meeting frequency has changed from quarterly, as previously reported, to semiannual. - FY2017RestatedAnnual report
「The Company holds quarterly meetings of its Internal Control Committee, comprising the Representative Director and President, directors, the head of the Internal Audit Office and the general manager of the Finance Department. The committee reports on comprehensive, company-wide risk management related to the Group’s operations and considers response measures.」
The Company confirms a framework in which its cross-functional Internal Control Committee meets quarterly to report on company-wide risks and consider response measures. - FY2016First statedAnnual report
「The Company has established a cross-functional Internal Control Committee chaired by the Representative Director and President to manage risk.」
The Company describes a framework in which each headquarters head is responsible for risk management in their department and reports company-wide risks and considers response measures.