Establishment of an Enterprise-Wide, Group-Wide Risk Management Framework
First written in FY2016. 2 of 4 entries say "Restated". Latest entry: FY2025.
79 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The Company has appointed a chief risk management officer and established a cross-functional risk management framework covering the Company and its group companies.」
The Company continues to operate a risk management framework covering the Company and its group companies under the chief risk management officer, along with a system for reporting the results of internal audits. - FY2019RestatedAnnual report
「The Company will appoint a chief risk management officer and establish a cross-functional risk management framework covering the Company and its group companies.」
The Company continues to operate a risk management framework covering the Company and its group companies under the chief risk management officer, as well as a system for reporting the results of internal audits. - FY2017AdvancedAnnual report
「The Company will appoint a chief risk management officer and establish a cross-functional risk management framework covering the Company and its group companies.」
The Company has specified the chief risk management officer, group-wide management, and a system for reporting the results of internal audits as components of its internal control system. - FY2016First statedAnnual report
「Accordingly, establishing an integrated, enterprise-wide risk management framework has become a key management issue, and the Company intends to progressively develop the organisation and rules needed to implement it.」
The Company plans to appoint a chief risk management officer, establish a group-wide framework, and develop the relevant rules.