Risk Management by the Company-Wide Risk Management Committee
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2023.
103 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「The Risk Management Committee oversees business risks relating to the environment surrounding our company, finance, legal matters, information and other areas, and works with each department to manage risks.」
Reiterates the Risk Management Committee’s oversight of environmental, financial, legal and information risks, coordination with each department and employee training. - FY2022RestatedAnnual report
「The Risk Management Committee oversees business risks relating to the environment surrounding our company, finance, legal matters, information and other areas, and works with each department to manage risks.」
Reiterates the Risk Management Regulations and the Risk Management Committee’s company-wide identification, assessment and response to risks, as well as employee training. - FY2019RestatedAnnual report
「The Risk Management Committee oversees business risks relating to the environment surrounding our company, finance, legal matters, information and other areas, and works with each department to manage risks.」
Reiterates the Risk Management Committee’s oversight of environmental, financial, legal and information risks, coordination with each department and employee training. - FY2018RestatedAnnual report
「The Risk Management Committee oversees business risks relating to the environment surrounding our company, finance, legal matters, information and other areas, and works with each department to manage risks. We also consider employee training to be the foundation of risk management and are enhancing employee training and other measures alongside the development of our internal framework.」
Reiterates the Risk Management Committee’s oversight of environmental, financial, legal and information risks, coordination with each department and employee training. - FY2017RestatedAnnual report
「The Risk Management Committee identifies and assesses risks across the company and formulates response measures, while working with the directors and general managers responsible for each area to build a framework that minimizes risks.」
Reiterates the framework in which the Risk Management Committee identifies and assesses company-wide risks and formulates response measures in coordination with the responsible directors and general managers. - FY2016First statedAnnual report
「We have established Risk Management Regulations that codify our risk management framework and built an enterprise-wide risk management framework so that we can respond appropriately and promptly to a wide range of risks. The Representative Director and President appoints the head of the Internal Audit Office as the officer with overall responsibility for risk management and maintains and develops the Risk Management Committee.」
Describes the Risk Management Regulations, the framework headed by the head of the Internal Audit Office as the officer with overall responsibility, and enterprise-wide risk management through the Risk Management Committee.