Operation of the Risk Management Committee and Internal Control System
First written in FY2021. 3 of 4 entries say "Restated". Latest entry: FY2025.
92 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「We have established a Risk Management Committee, chaired by the Representative Director, to discuss and approve issues and measures relating to company-wide risk management initiatives. The Risk Management Committee generally meets at least 4 times a year.」
The establishment of the Risk Management Committee and the policy of holding meetings at least 4 times a year were reaffirmed. - FY2023RestatedAnnual report
「We have established a Risk Management Committee, chaired by the Representative Director, to discuss and approve issues and measures relating to company-wide risk management initiatives. The Risk Management Committee generally meets at least 4 times a year.」
The establishment of the Risk Management Committee and the policy of holding meetings at least 4 times a year were reaffirmed. - FY2022RestatedAnnual report
「We have established a Risk Management Committee under the Board of Directors, chaired by the Representative Director, to discuss and approve issues and measures relating to company-wide risk management initiatives. The Risk Management Committee generally meets at least 4 times a year.」
The establishment of the Risk Management Committee and the policy of holding meetings at least 4 times a year were reiterated. - FY2021First statedAnnual report
「We will establish a Risk Management Committee under the Board of Directors, chaired by the Representative Director, to discuss and approve issues and measures relating to company-wide risk management initiatives. The Risk Management Committee will generally meet at least 4 times a year.」
The company manages risk and compliance through the Risk Management Committee, internal audits, audits by Corporate Auditors and the internal whistleblowing system, among other measures.