Risk management by the Risk and Compliance Committee
First written in FY2019. 1 of 4 entries say "Reframed", first in FY2021. Latest entry: FY2025.
69 other companies' latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「We have established a Compliance and Risk Committee to centrally manage the various risks faced by our group, identify and prevent risks, minimize damage by taking prompt and appropriate measures when risks materialize, and prevent their recurrence.」
In addition to centralized risk management by the Compliance and Risk Committee, the scope of operations and coordination was specified to include identifying near misses, preventing recurrence and reporting to the Sustainability Committee. - FY2022RestatedAnnual report
「We have established a Compliance and Risk Committee to centrally manage the various risks faced by our group, identify and prevent risks, minimize damage by taking prompt and appropriate measures when risks materialize, and prevent their recurrence.」
The framework for centralized risk management, prevention, response when risks materialize and recurrence prevention by the Compliance and Risk Committee was reaffirmed. - FY2021ReframedAnnual report
「We have established a Compliance and Risk Committee to centrally manage the various risks faced by our group, identify and prevent risks, minimize damage by taking prompt and appropriate measures when risks materialize, and prevent their recurrence. The committee comprises the heads of each division, and its chair is Mishima Akihiro (三島映拓), Director and General Manager of the Corporate Administration Division.」
The committee's name changed from the Risk and Compliance Committee to the Compliance and Risk Committee, and a specific structure was presented for this company-wide risk management body, comprising the heads of each division. - FY2019First statedAnnual report
「We have established a Risk and Compliance Committee to address the need for an internal body responsible for identifying business risks and developing countermeasures, and to centralize risk information with the aim of minimizing damage to the company should a risk materialize.」
The establishment of the Risk and Compliance Committee to centralize risk information, formulate countermeasures and minimize damage when risks materialize was identified for the first time.