Enterprise-Wide Risk Management and Response to Financial Reporting Risk
First written in FY2016. 6 of 8 entries say "Restated". Latest entry: FY2026.
85 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Company has also established a Risk Management Committee chaired by the President and is working to build an enterprise-wide risk management structure.」
The Company continues its framework, centred on the Risk Management Committee, for enterprise-wide risk analysis, response and reporting to the Board of Directors. - FY2025ReframedAnnual report
「In particular, the Risk Management Committee assesses the significance of risks relating to the reliability of financial reporting in connection with internal controls and establishes response measures.」
The terminology changed from “Financial Risk Committee” to “Risk Management Committee.” The framework for enterprise-wide risk analysis and deliberation by the Board of Directors continues. - FY2023RestatedAnnual report
「The President is responsible for risk management, while the Board of Directors is responsible for deciding and reviewing important risk management policies and other matters. For the various risks arising across business activities, the relevant departments analyse the risks, assess their significance, consider necessary responses and report to the President, with the Board of Directors deliberating on these matters as necessary. In particular, the Financial Risk Committee assesses the significance of risks relating to the reliability of financial reporting in connection with internal controls and establishes response measures. In the event of a major disaster or other crisis, an Emergency Disaster Response Headquarters or similar body is established under the President’s direction to manage the response.」
The Company continues its enterprise-wide risk management framework involving the President, the Board of Directors, relevant departments and the Financial Risk Committee, as well as an emergency response headquarters for major disasters. - FY2022RestatedAnnual report
「The President is responsible for risk management, while the Board of Directors is responsible for deciding and reviewing important risk management policies and other matters. For the various risks arising across business activities, the relevant departments analyse the risks, assess their significance, consider necessary responses and report to the President, with the Board of Directors deliberating on these matters as necessary. In particular, the Financial Risk Committee assesses the significance of risks relating to the reliability of financial reporting in connection with internal controls and establishes response measures. In the event of a major disaster or other crisis, an Emergency Disaster Response Headquarters or similar body is established under the President’s direction to manage the response.」
The Company continues its framework for risk management involving the President, the Board of Directors, relevant departments and the Financial Risk Committee, as well as an emergency response headquarters for major disasters. - FY2020RestatedAnnual report
「The President is responsible for risk management, while the Board of Directors is responsible for deciding and reviewing important risk management policies and other matters. For the various risks arising across business activities, the relevant departments analyse the risks, assess their significance, consider necessary responses and report to the President, with the Board of Directors deliberating on these matters as necessary. In particular, the Financial Risk Committee assesses the significance of risks relating to the reliability of financial reporting in connection with internal controls and establishes response measures. In the event of a major disaster or other crisis, an Emergency Disaster Response Headquarters or similar body is established under the President’s direction to manage the response.」
The Company continues its framework for risk management involving the President, the Board of Directors, relevant departments and the Financial Risk Committee, as well as an emergency response headquarters for major disasters. - FY2019RestatedAnnual report
「The President is responsible for risk management, while the Board of Directors is responsible for deciding and reviewing important risk management policies and other matters. For the various risks arising across business activities, the relevant departments analyse the risks, assess their significance, consider necessary responses and report to the President, with the Board of Directors deliberating on these matters as necessary.」
The Company continues its enterprise-wide framework for risk assessment and response involving the President, the Board of Directors, relevant departments and the Financial Risk Committee. - FY2017RestatedAnnual report
「The President is responsible for risk management, while the Board of Directors is responsible for deciding and reviewing important risk management policies and other matters. For the various risks arising across business activities, the relevant departments analyse the risks, assess their significance, consider necessary responses and report to the President, with the Board of Directors deliberating on these matters as necessary. In particular, the Financial Risk Committee assesses the significance of risks relating to the reliability of financial reporting in connection with internal controls and establishes response measures. In the event of a major disaster or other crisis, an Emergency Disaster Response Headquarters or similar body is established under the President’s direction to manage the response.」
The Company describes risk management by the President, the Board of Directors, relevant departments and the Financial Risk Committee, as well as an emergency response headquarters for major disasters. - FY2016First statedAnnual report
「The President is responsible for risk management, while the Board of Directors is responsible for deciding and reviewing important risk management policies and other matters. For the various risks arising across business activities, the relevant departments analyse the risks, assess their significance, consider necessary responses and report to the President, with the Board of Directors deliberating on these matters as necessary. In particular, the Financial Risk Committee assesses the significance of risks relating to the reliability of financial reporting in connection with internal controls and establishes response measures.」
The Company describes the framework for risk assessment and response involving the President, the Board of Directors, relevant departments and the Financial Risk Committee.