Risk Response Led by the Risk and Compliance Committee
First written in FY2021. 1 of 2 entries say "Restated". Latest entry: FY2025.
82 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The Risk and Compliance Committee regularly reviews risk management activities as a whole, considers and formulates response policies and measures, coordinates with the departments responsible for risk response, and implements those measures.」
The company continues its framework under which the Risk and Compliance Committee considers risk response policies and measures and coordinates with the responsible departments to implement them. - FY2021First statedAnnual report
「To enable it to respond appropriately to all business operating risks, including market, information security, environmental, labor and product quality and safety risks, as well as disasters and accidents, the company has established and implemented Risk Management Regulations. The Risk and Compliance Committee oversees risk management activities as a whole, including risk response plans and their implementation.」
The company describes its Risk Management Regulations, quarterly committee meetings and coordination with each department and the Internal Audit Office.