Compliance and Reputational Risk Management by the Risk Management Committee
First written in FY2019. 1 of 3 entries say "Restated". Latest entry: FY2023.
7 other companies' latest entry also says "Other".
- FY2023Meeting frequency and covered risks specifiedAnnual report
「The Company holds meetings of its Risk Management Committee, comprising directors, business division heads, the head of the Internal Audit Office, and others, twice a year. The committee manages and considers response measures for food safety risks, compliance risk, reputational risk, and other risks.」
The Risk Management Committee is now described as meeting twice a year rather than as needed, with its covered risks, including food safety risk, and its members specified in greater detail. - FY2021RestatedAnnual report
「The Company holds meetings of its Risk Management Committee, comprising directors, the head of the Internal Audit Office, and department heads, as needed. The committee manages and considers response measures for compliance risk, reputational risk, and other risks.」
The Company continues compliance risk and reputational risk management through the Risk Management Committee. - FY2019First statedAnnual report
「The Company holds meetings of its Risk Management Committee, comprising directors, the head of the Internal Audit Office, and department heads, as needed. The committee manages and considers response measures for compliance risk, reputational risk, and other risks.」
Separate from the Internal Control Committee, the Company has established a Risk Management Committee comprising directors, the head of the Internal Audit Office, department heads, and others, and discloses a framework for managing compliance risk and reputational risk.