Risk Management Committee and the Development of Cross-Organizational Internal Controls
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2022.
103 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「For important company-wide risks, including disasters, we have established a Risk Management Committee within the Division Heads' Meeting and are developing a company-wide framework centered on the committee. In addition, based on the Basic Policy on Internal Controls, we are working to develop IT systems and improve business processes in order to establish a system for monitoring risk conditions across the organization and collecting information from throughout the organization.」
The company continues to position the Risk Management Committee, cross-functional monitoring, IT system development, and business process improvements as internal control measures. - FY2020RestatedAnnual report
「For important company-wide risks, including disasters, we have established a Risk Management Committee within the Division Heads' Meeting and are developing a company-wide framework centered on the committee. In addition, based on the Basic Policy on Internal Controls, we are working to develop IT systems and improve business processes in order to establish a system for monitoring risk conditions across the organization and collecting information from throughout the organization.」
The company continues to describe the Risk Management Committee, cross-functional risk monitoring, IT system development, and business process improvements. - FY2018RestatedAnnual report
「For important company-wide risks, including disasters, we have established a Risk Management Committee within the Division Heads' Meeting and are developing a company-wide framework centered on the committee. In addition, based on the Basic Policy on Internal Controls, we are working to develop IT systems and improve business processes in order to establish a system for monitoring risk conditions across the organization and collecting information from throughout the organization.」
The company continues to position the Risk Management Committee, cross-functional monitoring, IT system development, and business process improvements as internal control measures. - FY2017RestatedAnnual report
「For important company-wide risks, including disasters, we have established a Risk Management Committee within the Division Heads' Meeting and are developing a company-wide framework centered on the committee. In addition, based on the Basic Policy on Internal Controls, we are working to develop IT systems and improve business processes in order to establish a system for monitoring risk conditions across the organization and collecting information from throughout the organization.」
The company continues to describe the Risk Management Committee, cross-functional risk monitoring, IT system development, and business process improvements as internal control measures. - FY2016First statedAnnual report
「For important company-wide risks, including disasters, we have established a Risk Management Committee within the Division Heads' Meeting and are developing a company-wide framework centered on the committee. In addition, based on the Basic Policy on Internal Controls, we are working to develop IT systems and improve business processes in order to establish a system for monitoring risk conditions across the organization and collecting information from throughout the organization.」
The company identifies the Risk Management Committee for major risks, cross-functional monitoring and information collection, and improvements to IT systems and business processes as measures.