Enterprise-Wide Management by the Internal Control and Risk Management Committee
First written in FY2017. 2 of 4 entries say "Advanced", first in FY2021. Latest entry: FY2024.
105 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「The proceedings of the Risk Management Committee are reported to the representative director, president and executive officer, and the Board of Directors discusses risk management and considers specific responses as necessary.」
The company reconfirms the process of reporting from the Risk Management Committee to the president and the Board of Directors and considering company-wide responses. - FY2023AdvancedAnnual report
「We position our subsidiaries as departments of the company, establish reporting lines, authority and reporting obligations covering the organizations of the subsidiaries, and manage the company and its subsidiaries comprehensively and centrally. In addition, the internal audit function conducts internal audits across the company and all its subsidiaries.」
The company established reporting lines, authority and reporting obligations covering its subsidiaries and specified internal control operations for centralized management of the entire group. - FY2021AdvancedAnnual report
「The proceedings of the Risk Management Committee are reported to the representative director and president, and the Board of Directors discusses risk management and considers specific responses as necessary.」
The company describes a company-wide process under which the Risk Management Committee’s findings are reported to the president and the Board of Directors, which then considers specific responses. - FY2017First statedAnnual report
「Based on the Risk Management Basic Control Regulations, we established a Risk Management Committee headed by the general manager of the administration division. Each department identifies internal risks and assesses their levels for discussion and reporting to the committee. The committee then formulates and implements preventive and recurrence-prevention measures, beginning with matters requiring priority action.」
The company disclosed specific control measures comprising risk management regulations, a Risk Management Committee, risk identification, priority action and recurrence-prevention measures.