Group Risk Management by the Risk Management Committee
First written in FY2017. 3 of 4 entries say "Restated". Latest entry: FY2021.
81 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「The Company has established risk management rules and a Group risk management structure centered on the Risk Management Committee, while seeking to further activate meetings, including meetings of general managers, executive meetings and performance meetings. It holds frequent discussions among the representative director and president, responsible officers, relevant general managers and subsidiary officers, identifies and assesses risks, implements measures and evaluates residual risks, and manages the Group's risks comprehensively and individually.」
Continues the management structure based on the Risk Management Committee, various meetings, and risk identification, assessment, mitigation and residual-risk evaluation. - FY2019RestatedAnnual report
「The Company has established risk management rules and a Group risk management structure centered on the Risk Management Committee, while seeking to further activate meetings, including meetings of general managers, executive meetings and performance meetings. It holds frequent discussions among the representative director and president, responsible officers, relevant general managers and subsidiary officers, identifies and assesses risks, implements measures and evaluates residual risks.」
Continues the management structure based on the Risk Management Committee, various meetings, and risk identification, assessment, mitigation and residual-risk evaluation. - FY2018RestatedAnnual report
「The Company has established risk management rules and a Group risk management structure centered on the Risk Management Committee, while seeking to further activate meetings of general managers and sales meetings. It holds frequent discussions among the representative director and president, responsible officers, relevant general managers and subsidiary officers, identifies and assesses risks, implements measures and evaluates residual risks, and manages the Group's risks comprehensively and individually.」
Continues the management structure based on the Risk Management Committee, various meetings, and risk identification, assessment, mitigation and residual-risk evaluation. - FY2017First statedAnnual report
「The Company has established risk management rules and a Group risk management structure centered on the Risk Management Committee. It holds frequent discussions among the representative director and president, responsible officers, relevant general managers and subsidiary officers, identifies and assesses risks, implements measures and evaluates residual risks, and manages the Group's risks comprehensively and individually.」
Describes a structure for identifying and assessing risks, implementing measures and evaluating residual risks based on risk management rules and the Risk Management Committee.