Company-Wide Risk Management by the Executive Officer Responsible for Risk Management and the Steering Committee Members
First written in FY2021. 1 of 2 entries say "Advanced", first in FY2023. Latest entry: FY2023.
69 other companies' latest entry also says "Advanced".
- FY2023AdvancedAnnual report
「The group's company-wide risk management uses a risk management approach that visualizes management risks that may arise from business activities, identifies, assesses and optimizes all risks arising within the group in an integrated, comprehensive and strategic manner, and seeks to maximize value. The department responsible for risk management reports to the Board of Directors every quarter.」
The company explicitly states that company-wide risks are managed in an integrated, comprehensive and strategic manner, with the department responsible for risk management reporting to the Board of Directors every quarter. - FY2021First statedAnnual report
「Each director is responsible for managing the risks within their assigned area and, for risks affecting the company as a whole, consults the officer responsible for risk management and the Risk Management Promotion Committee as necessary to develop a comprehensive response.」
The company describes a system for addressing company-wide risks through the officer responsible for risk management and the Risk Management Promotion Committee, based on its risk management regulations.