Internal Control and Risk Management Committee Operations
First written in FY2016. 4 of 6 entries say "Restated". Latest entry: FY2024.
OPTiM moved to the "Worse" side of this theme in 2024, 1 year before the typical company in this theme (2025).
0 other companies' latest entry also says "Softened".
- FY2024SoftenedAnnual report
「The Company has also established a Risk Management Committee chaired by the Representative Director and comprising 4 Directors, excluding Outside Directors, and holds committee meetings at least once every six months.」
The stated frequency of Risk Management Committee meetings changed from “at least once every quarter” to “at least once every six months.” - FY2022RestatedAnnual report
「The Company has also established a Risk Management Committee chaired by the Representative Director and comprising 4 Directors, excluding Outside Directors, and holds committee meetings at least once every quarter.」
The Company continues to operate its Risk Management Regulations and Risk Management Committee, which meets at least once every quarter. - FY2021RestatedAnnual report
「The Company has established a Risk Management Committee chaired by the Representative Director and comprising 4 Directors, excluding Outside Directors, and holds committee meetings at least once every quarter.」
The Company continues to operate its Risk Management Regulations and Risk Management Committee, which meets at least once every quarter. - FY2019RestatedAnnual report
「The Company has also established a Risk Management Committee chaired by the Representative Director and comprising 4 Directors, excluding Outside Directors, and holds committee meetings at least once every quarter.」
The Company continues to operate its Risk Management Regulations and Risk Management Committee, which meets at least once every quarter. - FY2018RestatedAnnual report
「The Company has also established a Risk Management Committee chaired by the Representative Director and comprising 4 Directors, excluding Outside Directors, and holds committee meetings at least once every quarter.」
The Company continues to operate its Risk Management Regulations and Risk Management Committee, which meets at least once every quarter. - FY2016First statedAnnual report
「The Company has established Risk Management Regulations and is strengthening its risk management system to prevent risks and minimize company losses. It has also established a Risk Management Committee chaired by the Representative Director and comprising 4 Directors, and holds committee meetings at least once every quarter.」
The Company conducts internal controls through its Risk Management Regulations, a Risk Management Committee that meets at least once every quarter, and coordination among internal audit, Audit & Supervisory Board Members and the accounting auditor.