Enterprise-Wide Risk Identification and Assessment and Emergency Response Framework
First written in FY2017. 4 of 5 entries say "Restated". Latest entry: FY2025.
80 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「We will establish a system for comprehensively identifying and assessing risks that could have a material impact on management in relation to our business objectives, and will establish rules relating to risk management.」
Continues the comprehensive identification and assessment of material risks, establishment of rules, monitoring and operating procedures, and crisis response and recurrence-prevention measures. - FY2022RestatedAnnual report
「We will establish a system for comprehensively identifying and assessing risks that could have a material impact on management in relation to our business objectives, and will establish rules relating to risk management.」
Continues the policy of comprehensively identifying and assessing material risks, establishing rules, monitoring and operating procedures, and establishing crisis response and recurrence-prevention measures. - FY2020RestatedAnnual report
「We will establish a system for comprehensively identifying and assessing risks that could have a material impact on management in relation to our business objectives, and will establish rules relating to risk management.」
Continues the policy of comprehensively identifying and assessing material risks, establishing rules, monitoring and operating procedures, and establishing crisis response and recurrence-prevention measures. - FY2018RestatedAnnual report
「We will establish a system for comprehensively identifying and assessing risks that could have a material impact on management in relation to our business objectives, and will establish rules relating to risk management.」
Continues the policy of comprehensively identifying and assessing material risks, establishing rules, monitoring and operating procedures, and establishing crisis response and recurrence-prevention measures. - FY2017First statedAnnual report
「We will establish a system for comprehensively identifying and assessing risks that could have a material impact on management in relation to our business objectives, and will establish rules relating to risk management.」
Describes a policy of establishing a system, rules, monitoring and operating procedures, crisis response measures, and recurrence-prevention measures for comprehensively identifying and assessing material risks.