Company-wide risk management and compliance framework centered on corporate administration functions
First written in FY2016. 7 of 8 entries say "Restated". Latest entry: FY2025.
- FY2025RestatedAnnual report
「The Company has established a system under which company-wide and cross-organizational risk monitoring and response are handled mainly by the administrative division, with material matters reported to the Board of Directors.」
The Company continues to maintain its company-wide risk management structure combining the administrative division, the various divisions, internal audit, and the Board of Directors. - FY2024RestatedAnnual report
「The Company has established a system under which company-wide and cross-organizational risk monitoring and response are handled mainly by the administrative division, with material matters reported to the Board of Directors.」
The Company continues to maintain its company-wide risk management structure combining the administrative division, the various divisions, internal audit, and the Board of Directors. - FY2022RestatedAnnual report
「The Company has established a system under which company-wide and cross-organizational risk monitoring and response are handled mainly by the administrative division, with material matters reported to the Board of Directors.」
The Company continues to maintain its company-wide risk management structure combining the administrative division, the various divisions, internal audit, and the Board of Directors. - FY2020RestatedAnnual report
「The Company has established a system under which company-wide and cross-organizational risk monitoring and response are handled mainly by the administrative division, with material matters reported to the Board of Directors.」
The Company continues to maintain its company-wide risk management structure combining the administrative division, the various divisions, internal audit, and the Board of Directors. - FY2019RestatedAnnual report
「The Company has established a system under which company-wide and cross-organizational risk monitoring and response are handled mainly by the administrative division, with material matters reported to the Board of Directors.」
The Company is restating its company-wide risk management structure, combining the administrative division, the various divisions, internal audit, and the Board of Directors. - FY2018RestatedAnnual report
「The Company has established a system under which company-wide and cross-organizational risk monitoring and response are handled mainly by the administrative division, with material matters reported to the Board of Directors.」
The Company is restating its company-wide risk management structure, combining the administrative division, the various divisions, internal audit, and the Board of Directors. - FY2017RestatedAnnual report
「The Company has established a system under which company-wide and cross-organizational risk monitoring and response are handled mainly by the administrative division, with material matters reported to the Board of Directors.」
The Company is restating its company-wide risk management structure, centered on the administrative division and combining the various divisions, internal audit, and the Board of Directors. - FY2016First statedAnnual report
「The Company has established a system under which company-wide and cross-organizational risk monitoring and response are handled mainly by the administrative division, with material matters reported to the Board of Directors.」
The Company has established a risk management structure combining the administrative division, heads of each division, internal auditors, and the Board of Directors, with risk management conducted through guidelines, training, manuals, and audits.