Risk Management Through the Risk Management Committee and Whistleblowing System
First written in FY2017. 6 of 8 entries say "Reframed", first in FY2019. Latest entry: FY2026.
Eltes moved to the "Worse" side of this theme in 2019, 7 years before the typical company in this theme (2026).
8 other companies' latest entry also says "Reframed".
- FY2026ReframedAnnual report
「The Risk and Compliance Management Committee reviews the status of responses to various risks affecting management, conducts regular assessments and identifies new risks, and implements response measures to resolve risks. A system is in place for reporting to the Management Committee and other bodies as necessary.」
The Risk and Compliance Management Committee is identified as the body responsible for overall risk management, and the description has been revised to include a system for reporting to the Management Committee and other bodies. - FY2025ReframedAnnual report
「Matters relating to risk management are handled by the Management Committee, which reviews the status of responses to various risks surrounding management, conducts regular evaluations and identifies new risks, implements response measures to resolve risks, and reports to the Board of Directors as necessary.」
The body overseeing risk management is now described as the Management Committee, changing from the previous explanation that it was the administrative division. - FY2023ReframedAnnual report
「Matters relating to risk management are handled by the administrative division, which reviews the status of responses to various risks surrounding management, conducts regular evaluations and identifies new risks, implements response measures to resolve risks, and reports to the Board of Directors as necessary.」
The explanation of the body overseeing risk management has changed from the previous year's reference to the Risk and Compliance Center (RCC) to a framework overseen by the administrative division. The disclosure also describes responses through the internal whistleblowing system, compliance regulations, internal audits and the emergency response headquarters. - FY2022ReframedAnnual report
「Risk management is carried out effectively and comprehensively in accordance with the Risk Management Regulations. Matters relating to risk management are overseen by the Risk and Compliance Center (RCC)」
The body overseeing risk management is identified as the Risk and Compliance Center (RCC), which is described as an organization covering compliance in addition to risk management. - FY2021ReframedAnnual report
「Matters relating to risk management are overseen by the Risk Management Committee (RCC), which reviews the status of responses to various risks surrounding management, conducts regular evaluations and identifies new risks」
The explanation of the body overseeing risk management has been changed from the Corporate Committee in the previous annual disclosure to the Risk Management Committee (RCC). - FY2019ReframedAnnual report
「Matters relating to risk management are overseen by the Corporate Committee, one of the specialized committees comprising the Management Committee. The framework provides for reviewing the status of responses to various risks surrounding management, conducting regular evaluations and identifying new risks, implementing response measures to resolve risks, and reporting to the Board of Directors as necessary.」
The body overseeing risk management is described as the Corporate Committee, a specialized committee comprising the Management Committee, changing the organizational description from the previous focus on the Risk Management Committee. - FY2018RestatedAnnual report
「The company has established a Risk Management Committee as an overarching management structure for the various risks surrounding management. The committee reviews the status of responses to various risks, conducts regular evaluations and identifies new risks, implements response measures to resolve risks, and reports to the Board of Directors as necessary.」
The company continues to maintain a risk management framework involving the Risk Management Committee, an internal whistleblowing system, internal audits and advice from external experts. - FY2017First statedAnnual report
「The Company established a Risk Management Committee as the overall management structure for the various risks surrounding management. The Committee reviews the status of responses to various risks, conducts regular assessments, identifies new risks and implements countermeasures to resolve them.」
Describes a risk management framework involving the Risk Management Committee, an internal whistleblowing system and advice from external experts.