Enterprise-Wide Risk Management by the Risk and Compliance Committee
First written in FY2020. 1 of 3 entries say "Restated". Latest entry: FY2024.
70 other companies' latest entry also says "Advanced".
- FY2024AdvancedAnnual report
「The Risk and Compliance Committee also meets twice a year, and each department addresses specific matters for consideration. Important risks are reported to the Board of Directors.」
In addition to the existing committee meetings and departmental responses, the company expressly described a reporting channel for significant risks to the Board of Directors. - FY2022RestatedAnnual report
「The company has established Risk and Compliance Regulations to take necessary measures to prevent and respond to risks surrounding the company, including risks related to corporate management, disasters and accidents, and the social environment. It has established a Risk and Compliance Committee, which meets twice a year, and each department addresses specific matters for consideration.」
The company continues company-wide risk management through regulations, a committee, twice-yearly meetings and responses by each department. - FY2020First statedAnnual report
「The company has established Risk and Compliance Regulations to take necessary measures to prevent and respond to risks surrounding the company, including risks related to corporate management, disasters and accidents, and the social environment. It has established a Risk and Compliance Committee, which meets twice a year, and each department addresses specific matters for consideration.」
The company describes regulations, a committee, twice-yearly meetings and departmental responses as its risk management framework.