Group-wide Risk Management
First written in FY2016. 2 of 5 entries say "Restated". Latest entry: FY2022.
80 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「The Company will respond to risks that could cause losses to group management in accordance with the Group Risk Management Regulations. For particularly significant risks, the Board of Directors, Risk Management Committee and other bodies will consider response policies, accurately identify the risks and manage them.」
The Company reconfirmed the cross-functional management framework involving the Group Risk Management Regulations, the Board of Directors, the Risk Management Committee and the emergency response team. - FY2019AdvancedAnnual report
「The Company will respond to risks that could cause losses to group management in accordance with the Group Risk Management Regulations. For particularly significant risks, the Board of Directors, Risk Management Committee and other bodies will consider response policies, accurately identify the risks and manage them.」
The framework specifies that significant risks are considered and managed by the Risk Management Committee and the Board of Directors, and that an emergency response team is established when a risk materializes. - FY2018ReframedAnnual report
「The Company has established Risk Management Regulations and designated the Risk Management Committee as the body responsible for risk management.」
The body responsible for risk management is now described as the Risk Management Committee rather than the former “Group Management Committee,” with the framework reorganized so that it identifies and assesses risks and reports to the Board of Directors. - FY2017RestatedAnnual report
「The Company has established Risk Management Regulations and designated the Group Management Committee as the body responsible for risk management. The Group Management Committee generally meets once a month to identify risks in the conduct of business and has established a framework to prevent, as far as possible, losses resulting from the materialization of risks.」
The Company reconfirmed the monthly identification of risks by the Group Management Committee and the framework under which the presidents of group companies respond in emergencies. - FY2016First statedAnnual report
「The Company has established Risk Management Regulations and designated the Group Management Committee as the body responsible for risk management.」
The Group Management Committee identifies risks, and the policy is for the president of each group company to be responsible for responding in an emergency.