Collection and Assessment of Company-Wide Risk Information and Continuous Improvement
First written in FY2016. 3 of 4 entries say "Restated". Latest entry: FY2022.
80 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「Our risk management framework provides for the timely establishment and revision of rules in line with the enactment of laws and regulations, and the centralized and comprehensive collection and assessment of risk information. We take measures according to the importance of each risk, monitor progress and pursue continuous improvement.」
リスク情報の収集・評価、対策、進捗モニタリングと継続的改善の方針が継続している。 - FY2019RestatedAnnual report
「Our risk management framework provides for the timely establishment and revision of rules in line with the enactment of laws and regulations, and the centralized and comprehensive collection and assessment of risk information. We take measures according to the importance of each risk, monitor progress and pursue continuous improvement.」
リスク情報の収集・評価、重要性に応じた対策、進捗モニタリングと継続的改善の方針が再掲されている。 - FY2018RestatedAnnual report
「Our risk management framework provides for the timely establishment and revision of rules in line with the enactment of laws and regulations, and the centralized and comprehensive collection and assessment of risk information. We take measures according to the importance of each risk, monitor progress and pursue continuous improvement.」
リスク情報の収集・評価、重要性に応じた対策、進捗モニタリングと継続的改善の方針が再掲されている。 - FY2016First statedAnnual report
「Our risk management framework provides for the timely establishment and revision of rules in line with the enactment of laws and regulations, and the centralized and comprehensive collection and assessment of risk information. We take measures according to the importance of each risk, monitor progress and pursue continuous improvement.」
The company states that it continuously collects and assesses risk information, takes measures according to materiality and monitors progress.