Risk Management Regulations and Risk Management Framework
First written in FY2016. 5 of 7 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2024: 2 of 13 companies on the "Worse" side.
21 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「We have established risk management rules and a risk control matrix and conduct business accordingly. The relevant administrative department monitors their operation and works to develop the risk management framework. We will strengthen the framework for updating the risk control matrix and other measures in a timely manner in line with the progress of each business, and operate rules and other procedures more closely aligned with frontline operations.」
The company continues its policy of updating the risk management rules and risk control matrix in line with business progress. - FY2021RestatedAnnual report
「We have established risk management rules and a risk control matrix and conduct business accordingly. The relevant administrative department monitors their operation and works to develop the risk management framework. We will strengthen the framework for updating the risk control matrix and other measures in a timely manner in line with the progress of each business, and operate rules and other procedures more closely aligned with frontline operations.」
The company continues its policy of updating the risk management rules and risk control matrix in line with business progress. - FY2020RestatedAnnual report
「The relevant administrative department monitors the operation of the framework and works to develop the risk management structure. The company will strengthen the framework for updating the risk control matrix and other measures in a timely manner in line with the progress of each business, and operate rules and other procedures more closely aligned with frontline operations.」
The company continues its policy of updating the risk management rules and risk control matrix in line with business progress. - FY2019RestatedAnnual report
「We will continue to strengthen coordination with each department, update the risk control matrix and other measures in a timely manner in line with business progress, and operate rules and other procedures more closely aligned with frontline operations.」
The company continues its policy of updating the risk management rules and risk control matrix in line with business progress. - FY2018AdvancedAnnual report
「We have established risk management rules and a risk control matrix and conduct business accordingly. The Administration Department monitors their operation and works to develop the risk management framework. Going forward, we will strengthen the framework for updating the risk control matrix and other measures in a timely manner in line with the progress of each business, and operate rules and other procedures more closely aligned with frontline operations.」
In addition to the existing risk management rules, the company introduced a risk control matrix and indicated that it would strengthen the framework for updating it in line with business progress. - FY2017RestatedAnnual report
「We have established risk management rules and conduct business to build a framework that enables coordination among relevant departments and appropriate responses to risks and related matters.」
The company continues to maintain risk management rules and a risk management framework administered by the Administration Department. - FY2016First statedAnnual report
「We have established risk management rules and conduct business to build a framework that enables coordination among relevant departments and appropriate responses to risks and related matters. The Administration Department monitors the operation of this framework and works to strengthen the risk management structure.」
The company describes a framework under which risk management rules are established and the Administration Department monitors their operation.