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Tokai Senko K.K. (3577) · InitiativeRestated

Business Risk Management by the Risk Management Committee

First written in FY2016. 3 of 4 entries say "Restated". Latest entry: FY2023.

4entries
8years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20232016: 120162017: 120172018: 020182019: 120192020: 020202021: 020212022: 020222023: 12023
Same theme, other companies
Group-wide ERM and risk management frameworkA theme 263 companies write about · 4 as a headwind · 202 as a tailwind

80 other companies' latest entry also says "Restated".

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Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 265 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2023RestatedAnnual report

    「In accordance with our group’s risk management regulations, the Risk Management Committee has been established to identify, assess and respond to risks, thereby preventing or mitigating their materialization.」

    The risk management committee continues to operate a framework for identifying, assessing and addressing risks, including sustainability-related risks.
  2. FY2019RestatedAnnual report

    「The Risk Management Committee, which meets regularly, collects and assesses information on business risks that could hinder the achievement of our group’s corporate objectives and has established a system for implementing prompt and appropriate risk responses.」

    We continue to operate a system under which the Risk Management Committee collects and assesses information and responds promptly.
  3. FY2017RestatedAnnual report

    「The Risk Management Committee, which meets regularly, collects and assesses information on business risks that could hinder the achievement of our group’s corporate objectives and has established a system for implementing prompt and appropriate risk responses.」

    We continue to operate a system for collecting and assessing information through the Risk Management Committee and responding promptly.
  4. FY2016First statedAnnual report

    「The Risk Management Committee, which meets regularly, collects and assesses information on business risks that could hinder the achievement of our group’s corporate objectives and has established a system for implementing prompt and appropriate risk responses.」

    In addition to the Board of Directors, management meetings and interviews, we have established a system under which the Risk Management Committee collects, assesses and responds to information.
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Business Risk Management by the Risk Management Committee | Tokai Senko K.K. (3577) | Komori