Risk Response through the Risk Management Committee and Internal Controls
First written in FY2016. 6 of 8 entries say "Restated". Latest entry: FY2025.
82 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「With respect to company-wide, cross-organizational risks, the Risk Management Committee and the Sustainability Promotion Committee, each chaired by a representative director, collect information and consider preventive and response measures. For risks of high importance or urgency, they report to the board of directors as appropriate to ensure the effectiveness of these measures.」
The Risk Management Committee and the Sustainability Promotion Committee continue to collect information, consider preventive and response measures, and report to the board of directors. - FY2023AdvancedAnnual report
「With respect to company-wide, cross-organizational risks, the Risk Management Committee and the Sustainability Promotion Committee, each chaired by a representative director, collect information and consider preventive and response measures. For risks of high importance or urgency, they report to the board of directors as appropriate to ensure the effectiveness of these measures.」
It describes a framework under which, in addition to the existing Risk Management Committee, the Sustainability Promotion Committee is involved in collecting information on company-wide, cross-organizational risks and considering preventive and response measures. - FY2022RestatedAnnual report
「The company's Risk Management Committee continues to monitor the risk situation across the group and ensure the effectiveness of its risk management. For newly arising significant risks, the board of directors is to promptly designate a director responsible for the response.」
It continues company-wide risk monitoring by the Risk Management Committee and the practice of having the board of directors designate a director responsible for responding to newly arising significant risks. - FY2021RestatedAnnual report
「The company's Risk Management Committee continues to monitor the risk situation across the group and ensure the effectiveness of its risk management. For newly arising significant risks, the board of directors is to promptly designate a director responsible for the response.」
It continues company-wide risk monitoring by the Risk Management Committee and specifies that the board of directors will designate a director responsible for responding to newly arising significant risks. - FY2019RestatedAnnual report
「With respect to company-wide, cross-organizational risks, the Risk Management Committee, chaired by the representative director, collects information and considers preventive and response measures. For risks of high importance or urgency, it reports to the board of directors as appropriate to ensure the effectiveness of these measures.」
The Risk Management Committee continues to collect information, consider preventive and response measures, and report to the board of directors. It also describes rules, training, and manuals maintained by the responsible departments. - FY2018RestatedAnnual report
「Under the risk management framework, the departments responsible for each risk that could cause significant losses to management, including compliance, financial, legal, environmental, quality, disaster, and information security risks, establish rules and guidelines, conduct training, and prepare and distribute manuals.」
In addition to company-wide, cross-organizational measures by the Risk Management Committee, it specifies management by the responsible departments through rules and guidelines, training, and manuals. - FY2017RestatedAnnual report
「With respect to company-wide, cross-organizational risks, the Risk Management Committee, chaired by the representative director, collects information and considers preventive and response measures. For risks of high importance or urgency, it reports to the board of directors as appropriate to ensure the effectiveness of these measures.」
The Risk Management Committee continues to collect information, consider preventive and response measures, and report to the board of directors. - FY2016First statedAnnual report
「With respect to company-wide, cross-organizational risks, the Risk Management Committee, chaired by the representative director, collects information and considers preventive and response measures. For risks of high importance or urgency, it reports to the board of directors as appropriate to ensure the effectiveness of these measures.」
It describes a specific response framework in which the Risk Management Committee collects information, considers preventive and response measures, and reports significant risks to the board of directors.