Development of risk management and compliance systems
First written in FY2016. 3 of 5 entries say "Restated". Latest entry: FY2025.
93 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「Our group has established various internal rules, including the Risk Management Rules, and developed a risk management framework to prepare for diversifying risks, including sustainability-related risks. Specifically, we have established the Group Risk Supervisory Department and the Group Risk Management Committee, and developed and operate a framework to promote appropriate risk management in each department and group company.」
The company continues to operate a company-wide risk management framework centered on the Group Risk Supervisory Department and the Group Risk Management Committee. - FY2024RestatedAnnual report
「Specifically, we have established the Group Risk Supervisory Department and the Group Risk Management Committee, and developed and operate a framework to promote appropriate risk management in each department and group company.」
The company continues to operate a company-wide risk management framework centered on the Group Risk Supervisory Department and the Group Risk Management Committee. - FY2023ReframedAnnual report
「To prepare for diversifying risks, including sustainability-related risks, our group has established various internal rules, including the Risk Management Rules, and developed a risk management framework. Specifically, we have established the Group Risk Supervisory Department and the Group Risk Management Committee, and developed and operate a framework to promote appropriate risk management in each department and group company.」
The company's existing governance and risk management policy has been put into a company-wide framework incorporating the Group Risk Supervisory Department and the Group Risk Management Committee. - FY2017RestatedAnnual report
「We regard robust corporate governance as our most important priority in order to strengthen competitiveness through thorough risk management and maximize corporate and shareholder value.」
The company reiterates its policy of making governance its highest priority, including systems comprising the risk management committee, internal whistleblowing channels, training, internal audits and group rules. - FY2016First statedAnnual report
「We regard robust corporate governance as our most important priority in order to strengthen competitiveness through thorough risk management and maximize corporate and shareholder value.」
The company describes systems including the risk management committee, internal whistleblowing channels, internal audits, internal rules and training.