Risk Management Framework Centered on the General Affairs Department and Internal Audit Office
First written in FY2016. 5 of 7 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2020: 2 of 8 companies on the "Worse" side.
8 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「Risk management is overseen and operated by the Corporate Planning Department and Internal Audit Office as the departments responsible for overall coordination. Each department manages risks relating to its own operations, and each department head regularly reports on the status of risk management.」
Continuing the risk management framework in which the Corporate Planning Department and Internal Audit Office serve as the overall coordinating departments and each department head submits regular reports. - FY2022RestatedAnnual report
「Risk management is overseen and operated by the Corporate Planning Department and Internal Audit Office as the departments responsible for overall coordination. Each department manages risks relating to its own operations, and each department head regularly reports on the status of risk management.」
Continuing the risk management framework in which the Corporate Planning Department and Internal Audit Office serve as the overall coordinating departments and each department head submits regular reports. - FY2021RestatedAnnual report
「Risk management is overseen and operated by the Corporate Planning Department and Internal Audit Office as the departments responsible for overall coordination. Each department manages risks relating to its own operations, and each department head regularly reports on the status of risk management.」
Continuing the risk management framework in which the Corporate Planning Department and Internal Audit Office serve as the overall coordinating departments and each department head submits regular reports. - FY2019ReframedAnnual report
「Risk management is overseen and operated by the Corporate Planning Department and Internal Audit Office as the departments responsible for overall coordination. Each department manages risks relating to its own operations, and each department head regularly reports on the status of risk management.」
The description has changed from the previous framework centered on the General Affairs Department and Internal Audit Office to one in which the Corporate Planning Department and Internal Audit Office serve as the overall coordinating departments. - FY2018RestatedAnnual report
「Risk management is overseen and operated by the General Affairs Department and Internal Audit Office as the departments responsible for overall coordination. Each department manages risks relating to its own operations, and each department head regularly reports on the status of risk management.」
Continuing the risk management framework led by the General Affairs Department and Internal Audit Office as the overall coordinating departments. - FY2017RestatedAnnual report
「Risk management is overseen and operated by the General Affairs Department and Internal Audit Office as the departments responsible for overall coordination. Each department manages risks relating to its own operations, and each department head regularly reports on the status of risk management.」
Continuing the framework in which the General Affairs Department and Internal Audit Office serve as the overall coordinating departments and each department head submits regular reports. - FY2016First statedAnnual report
「Risk management is overseen and operated by the General Affairs Department and Internal Audit Office as the departments responsible for overall coordination. Each department manages risks relating to its own operations, and each department head regularly reports on the status of risk management.」
The management framework consists of an overall coordinating function, individual departments and reporting by department heads.