Risk Management Committee and Internal Control Framework
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2023.
82 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「As an organization responsible for risk management, the Company has established a Risk Management Committee, which monitors the development and improvement of risk management systems at the Company and its subsidiaries, and reports the progress of risk management to the Company's Board of Directors once every six months.」
Group monitoring by the Risk Management Committee and reporting to the Board of Directors every six months continue. - FY2021RestatedAnnual report
「As an organization responsible for risk management, the Company has established a Risk Management Committee, which monitors the development and improvement of risk management systems at the Company and its subsidiaries, and reports the progress of risk management to the Company's Board of Directors once every six months.」
Monitoring of the Company and its subsidiaries by the Risk Management Committee and reporting to the Board of Directors once every six months continue. - FY2020RestatedAnnual report
「As an organization responsible for risk management, the Company has established a Risk Management Committee, which monitors the development and improvement of risk management systems at the Company and its subsidiaries, and reports the progress of risk management to the Company's Board of Directors once every six months.」
Monitoring of the Company and its subsidiaries by the Risk Management Committee and reporting to the Board of Directors once every six months continue. - FY2019RestatedAnnual report
「As an organization responsible for risk management, the Company has established a Risk Management Committee, which monitors the development and improvement of risk management systems at the Company and its subsidiaries, and reports the progress of risk management to the Company's Board of Directors once every six months.」
Monitoring of the Company and its subsidiaries by the Risk Management Committee and reporting to the Board of Directors once every six months continue. - FY2017RestatedAnnual report
「The Company has established a Risk Management Committee to prevent anticipated risks from occurring and to take appropriate and prompt action if a risk should materialize. It has also established Risk Management Regulations setting out basic matters concerning risks.」
The Company maintains a framework centered on the Risk Management Committee and regulations for prevention and response when risks materialize, and also has a mechanism for reporting the status of risk management, including at subsidiaries, to the Board of Directors once every six months. - FY2016First statedAnnual report
「The Company has established a Risk Management Committee to prevent anticipated risks from occurring and to take appropriate and prompt action if a risk should materialize. It has also established Risk Management Regulations setting out basic matters concerning risks.」
A continuing framework for risk prevention and response when risks materialize is established through the Risk Management Committee and regulations.