Group-Wide Risk Management and Compliance Framework
First written in FY2016. 6 of 8 entries say "Restated". Latest entry: FY2024.
39 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「The company identifies risks across the company every six months. For items determined to be highly significant at the company-wide level, the Risk Management Committee monitors progress in implementing countermeasures, reports on the details to the Board of Directors, and operates a system for receiving necessary comments and advice.」
The company continues to operate procedures involving risk identification every six months, progress monitoring by the Risk Management Committee and reporting to the Board of Directors. - FY2023AdvancedAnnual report
「The company identifies risks across the company every six months. For items determined to be highly significant at the company-wide level, the Risk Management Committee monitors progress in implementing countermeasures, reports on the details to the Board of Directors, and operates a system for receiving necessary comments and advice.」
In addition to the existing Risk Management Committee and other measures, the company has established specific procedures covering company-wide risk identification every six months, monitoring of progress on countermeasures and reporting to the Board of Directors. - FY2021RestatedAnnual report
「The company has established a Risk Management Committee chaired by the president, which deliberates on the formulation of basic policies, development of systems and various measures relating to risk management and compliance for the group.」
The company continues to maintain systems including the Risk Management Committee, risk management group, training programs, internal whistleblowing system and crisis management headquarters. - FY2020RestatedAnnual report
「The company has established a Risk Management Committee chaired by the president, which deliberates on the formulation of basic policies, development of systems and various measures relating to risk management and compliance for the group.」
The company continues to maintain systems including the Risk Management Committee, risk management group, compliance guidebook, training programs, internal whistleblowing system and crisis management headquarters. The disclosures state that there are 5 dedicated internal audit personnel. - FY2019RestatedAnnual report
「The company has established a Risk Management Committee chaired by the president, which deliberates on the formulation of basic policies, development of systems and various measures relating to risk management and compliance for the group.」
The company continues to maintain systems including the Risk Management Committee, risk management group, compliance guidebook, training programs, internal whistleblowing system and crisis management headquarters. - FY2018RestatedAnnual report
「The company has established a Risk Management Committee chaired by the president, which deliberates on the formulation of basic policies, development of systems and various measures relating to risk management and compliance for the group.」
The company continues to maintain the Risk Management Committee, risk management group, compliance guidebook, training programs, internal whistleblowing system and crisis management headquarters. The disclosures state that there are 4 dedicated personnel. - FY2017RestatedAnnual report
「The company has established a Risk Management Committee chaired by the president, which deliberates on the formulation of basic policies, development of systems and various measures relating to risk management and compliance for the group.」
The company continues to maintain systems including the Risk Management Committee, risk management group, compliance guidebook, training programs, internal whistleblowing system and crisis management headquarters. The disclosures state that the risk management group has 3 dedicated personnel. - FY2016First statedAnnual report
「The company has established a Risk Management Committee chaired by the president, which deliberates on the formulation of basic policies, development of systems and various measures relating to risk management and compliance for the group.」
The company has established a risk management group, a compliance guidebook, training programs, an internal whistleblowing system and a crisis management headquarters. There are 4 dedicated personnel.