Enterprise-wide Risk Management and Compliance Framework
First written in FY2017. 5 of 7 entries say "Restated". Latest entry: FY2024.
92 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「Sustainability-related risks and opportunities, including securing and developing human resources, employee health and safety, and cybersecurity, are also periodically assessed and managed as enterprise-wide risks.」
The company continues to periodically assess and manage human resources, health and safety, cybersecurity and other matters, in addition to enterprise-wide risk management. - FY2023AdvancedAnnual report
「Sustainability-related risks and opportunities, including securing and developing human resources, employee health and safety, and cybersecurity, are also periodically assessed and managed as enterprise-wide risks.」
In addition to its conventional enterprise-wide risk management, the company explicitly states that human capital, health and safety, and cybersecurity are periodically assessed and managed as sustainability-related risks. - FY2021RestatedAnnual report
「The company has established a Risk Management Committee chaired by the representative director. The committee meets in principle every 3 months to discuss broad-based risk management, including risk assessments and countermeasures, and to consider specific responses.」
The company continues to conduct risk assessments and consider countermeasures every 3 months, centered on the Risk Management Committee. - FY2020RestatedAnnual report
「The company has established a Risk Management Committee chaired by the representative director. The committee meets in principle every 3 months to discuss broad-based risk management, including risk assessments and countermeasures, and to consider specific responses.」
The company continues to conduct risk assessments and consider countermeasures every 3 months, centered on the Risk Management Committee. - FY2019RestatedAnnual report
「The company has established a Risk Management Committee chaired by the representative director. The committee meets in principle every 3 months to discuss broad-based risk management, including risk assessments and countermeasures, and to consider specific responses.」
The company continues to conduct risk assessments and consider countermeasures every 3 months, centered on the Risk Management Committee. It also describes reviews of the framework by the Internal Audit Office. - FY2018RestatedAnnual report
「The company has established a Risk Management Committee chaired by the representative director. The committee meets in principle every 3 months to discuss broad-based risk management, including risk assessments and countermeasures, and to consider specific responses.」
The company continues to conduct risk assessments and consider countermeasures every 3 months, centered on the Risk Management Committee. - FY2017First statedAnnual report
「The company has established a Risk Management Committee chaired by the representative director. The committee meets in principle every 3 months to discuss broad-based risk management, including risk assessments and countermeasures, and to consider specific responses.」
The company combines the Risk Management Committee, internal audits, a business continuity manual and advice from external experts.