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ExaWizards (4259) · InitiativeAdvanced

Group-wide management by the Risk Management Committee

First written in FY2022. 1 of 3 entries say "Reframed", first in FY2023. Latest entry: FY2025.

3entries
4years
0from disclosures
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ProgressHeldSoftenedWorseFirst statedFY2022ReframedFY20232022: 120222023: 120232024: 020242025: 12025
Same theme, other companies
Company-Wide Risk Management by a Risk Management Specialized CommitteeA theme 241 companies write about · 0 as a headwind · 210 as a tailwind

69 other companies' latest entry also says "Advanced".

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Showing 14 of the 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 241 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2025AdvancedAnnual report

    「Our Group has designated the Management Committee as the body overseeing and promoting risk management across the Group, and has established the Risk Management Committee as the organization responsible for managing risks of particular importance to the business, while putting in place a structure for ongoing risk management and responding to crises when they arise.」

    Made the Management Committee the body overseeing company-wide risk management and formalized a structure under which the Risk Management Committee, reporting to the Management Committee, manages information security, legal and reputational risks across the organization.
  2. FY2023ReframedAnnual report

    「From the perspective of the importance of internal controls supporting our corporate governance, we have established and operate a Risk Management Committee and a Compliance Committee as subordinate bodies of the Management Committee, in accordance with regulations established by the Board of Directors.」

    Positioned the Risk Management Committee as a subordinate body of the Management Committee and organized an integrated risk management structure centered on the Management Committee, together with the Compliance Committee.
  3. FY2022First statedAnnual report

    「The committee is both an advisory body to the president and an executive body responsible for specific risk management activities and emergency response,」

    Established a Risk Management Committee chaired by the president and manages risk through regular quarterly meetings and emergency response measures.
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Group-wide management by the Risk Management Committee | ExaWizards Inc. (4259) | Komori