Group Internal Control and Risk Management Framework
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2024.
98 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「With respect to risks related to the Group's business operations, each relevant department analyzes and identifies the risks it foresees and clarifies the risk management structure.」
The policy of having each department analyze and identify risks and clarifying the Group's risk management structure continues. - FY2023RestatedAnnual report
「With respect to risks related to the Group's business operations, each relevant department analyzes and identifies the risks it foresees and clarifies the risk management structure.」
The analysis and identification of risks by each department and the clarification of the risk management structure continue. - FY2021RestatedAnnual report
「With respect to risks related to the Group's business operations, each relevant department analyzes and identifies the risks it foresees and clarifies the risk management structure.」
The analysis and identification of risks by each department and the clarification of the risk management structure continue. - FY2019RestatedAnnual report
「Under our risk management structure, the relevant control departments appropriately identify and understand all risks related to the business, while management bodies thoroughly consider responses to important matters.」
The structure under which the relevant control departments identify and understand risks and management bodies consider responses to important matters continues. - FY2018RestatedAnnual report
「With respect to risks related to our business operations, the relevant control departments appropriately identify and understand the risks, while management bodies thoroughly consider responses to important matters.」
The relevant control departments' identification and understanding of risks and management bodies' consideration of responses to important matters continue. - FY2017RestatedAnnual report
「With respect to risks related to our business operations, each relevant department analyzes and identifies the risks it foresees and clarifies the risk management structure.」
The analysis and identification of risks by each department and the clarification of the risk management structure continue. - FY2016First statedAnnual report
「With respect to risks related to the Group's business operations, each relevant department analyzes and identifies foreseeable risks and clarifies the risk management structure.」
The disclosure describes rules covering subsidiaries, prior approval and reporting of important matters, and coordination with the Internal Control Office and the Audit and Supervisory Committee.