Establishment of a Compliance and Risk Management Framework
First written in FY2018. 3 of 5 entries say "Restated". Latest entry: FY2024.
7 other companies' latest entry also says "Other".
- FY2024Defined the role and operation of the Risk Management CommitteeAnnual report
「The Risk Management Committee is to meet once every 3 months. The Representative Director and Chairman serves as the approving officer and the director in charge of administration as the meeting facilitator. The committee is positioned as a forum for considering the overall policies and direction of risk management initiatives, instructing each department to promote risk management, reporting on progress and considering response measures.」
The company continues to operate the Risk Management Committee on a once-every-3-month basis, and specifically describes the responsibilities of the approving officer, meeting facilitator and department heads, as well as the roles relating to policies, progress management and consideration of response measures. - FY2023RestatedAnnual report
「The company has established a Risk Management Committee to strengthen its framework for preventing and mitigating various risks in the group’s business activities.」
The company continues to maintain a compliance and risk management framework comprising Risk Management Regulations, the Risk Management Committee, internal audits and internal reporting. The policy is for the Risk Management Committee to meet once every 3 months. - FY2020RestatedAnnual report
「The company has established Risk Management Regulations, designated the departments or organizations and responsible persons to address various risks anticipated in the business activities of the group, and put in place an appropriate evaluation and management framework.」
The company continues to maintain a compliance and risk management framework comprising Risk Management Regulations, the Risk Management Committee, internal audits and internal reporting. - FY2019RestatedAnnual report
「Based on the Risk Management Regulations, the company has established and operates a framework intended to enable appropriate management of the management risks surrounding its business. The Risk Management Committee is to meet once every 3 months.」
The company continues to maintain a compliance and risk management framework comprising Risk Management Regulations, the Risk Management Committee, internal audits and internal reporting, and specifies that the committee meets once every 3 months. - FY2018First statedAnnual report
「The company has established Risk Management Regulations, designated the departments or organizations and responsible persons to address various risks anticipated in the business activities of the group, and put in place an appropriate evaluation and management framework.」
The company has established a framework comprising Risk Management Regulations, the Risk Management Committee, an internal reporting system and internal audits.