Company-Wide Risk Management through Management Meetings and Risk Management Regulations
First written in FY2016. 1 of 3 entries say "Restated". Latest entry: FY2020.
14 other companies' latest entry also says "Advanced".
- FY2020AdvancedAnnual report
「Every other week, the company holds a forum attended by directors, part-time directors, full-time Audit & Supervisory Board members, and key members, adding outside counsel as necessary, for reporting on and discussing responses to comprehensive, company-wide risks relating to the operation of the Group.」
The company explicitly states that its risk management forum is held every other week, with outside counsel added as necessary. - FY2018RestatedAnnual report
「The company has established risk management regulations and manages various business-operation risks, including market, information security, environmental, and labor-related risks, through cross-functional management meetings.」
The company continues to operate a company-wide risk management framework based on its risk management regulations and management meetings. - FY2016First statedAnnual report
「The company has established risk management regulations and manages various business-operation risks, including market, information security, environmental, and labor-related risks, through cross-functional management meetings.」
The company has established a framework for company-wide risk management through management meetings attended by directors, Audit & Supervisory Board members, team leaders, and others, based on its risk management regulations.