Risk Management Regulations, Department-Level Analysis and Internal Audit
First written in FY2016. 8 of 9 entries say "Restated". Latest entry: FY2024.
92 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「The company is establishing a risk management framework overseen by the Corporate Unit. It has established risk management policies and is developing a management framework to identify risks and take appropriate measures in response to them.」
With the Corporate Unit serving as the responsible department, the company continues to operate a framework for identifying and addressing risks under its risk management policies. - FY2023RestatedAnnual report
「The company is establishing a risk management framework overseen by the Corporate Unit. It has established risk management policies and is developing a management framework to identify risks and take appropriate measures in response to them.」
With the Corporate Unit serving as the responsible department, the company continues to operate a framework for identifying and addressing risks under its risk management policies. - FY2022RestatedAnnual report
「The company is establishing a risk management framework overseen by the Corporate Unit. It has established risk management policies and is developing a management framework to identify risks and take appropriate measures in response to them.」
With the Corporate Unit serving as the responsible department, the company continues to operate a framework for identifying and addressing risks under its risk management policies. - FY2021RestatedAnnual report
「The company is establishing a risk management framework overseen by the Corporate Unit. It has established risk management policies and is developing a management framework to identify risks and take appropriate measures in response to them.」
With the Corporate Unit serving as the responsible department, the company continues to operate a framework for identifying and addressing risks under its risk management policies. - FY2020RestatedAnnual report
「The company is establishing a risk management framework overseen by the Corporate Unit. It has established risk management policies and is developing a management framework to identify risks and take appropriate measures in response to them.」
With the Corporate Unit serving as the responsible department, the company continues to operate a framework for identifying and addressing risks under its risk management policies. - FY2019RestatedAnnual report
「The company is establishing a risk management framework overseen by the Corporate Unit. It has established risk management policies and is developing a management framework to identify risks and take appropriate measures in response to them.」
With the Corporate Unit serving as the responsible department, the company continues to operate a framework for identifying and addressing risks under its risk management policies. - FY2018RestatedAnnual report
「The company is establishing a risk management framework overseen by the Corporate Unit. It has established risk management policies and is developing a management framework to identify risks and take appropriate measures in response to them.」
With the Corporate Unit serving as the responsible department, the company continues to operate a framework for identifying and addressing risks under its risk management policies. - FY2017RestatedAnnual report
「Regarding risks associated with the company’s operations, each relevant department analyzes and identifies foreseeable risks, clarifies the risk management framework, and has internal audit personnel audit the status of risk management in each department and report the results regularly to the Board of Directors.」
The company continues to operate a risk management process comprising risk analysis and identification by department, audits by internal audit personnel, and regular reporting to the Board of Directors. - FY2016First statedAnnual report
「The company is establishing a risk management framework overseen by the Corporate Unit. It has established risk management policies and is developing a management framework to identify risks and take appropriate measures in response to them.」
The Corporate Unit serves as the department responsible for risk management, and a framework for identifying and addressing risks under the risk management policies has been established. The company also describes risk analysis and identification by each department and audits conducted by internal audit personnel.