Risk Management through the Board of Directors and Regular Meetings
First written in FY2021. 1 of 2 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2022: 2 of 16 companies on the "Worse" side.
24 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「To obtain a comprehensive and integrated understanding of risks, manage and clarify them, the Group has established a system under which the departments responsible report risks related to business execution as needed at meetings of the Board of Directors and weekly regular meetings, ensuring thorough identification and management of risks, prevention before they arise, and prompt action when they occur.」
The company reconfirmed the system for reporting and managing risks at Board of Directors meetings and weekly regular meetings. - FY2021First statedAnnual report
「To obtain a comprehensive and integrated understanding of risks, manage and clarify them, the Group has established a system under which the departments responsible report risks related to business execution as needed at meetings of the Board of Directors and weekly regular meetings, ensuring thorough identification and management of risks, prevention before they arise, and prompt action when they occur.」
The company for the first time provided specific details of its company-wide risk management system, under which the responsible departments report risks at Board of Directors meetings and weekly regular meetings for prevention and response when risks arise.