Komori
Moresco (5018) · InitiativeRestated

Management of 17 Priority Risks and Development of Emergency Response Manuals

First written in FY2019. 2 of 3 entries say "Restated". Latest entry: FY2021.

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ProgressHeldSoftenedWorseRestatedFY2019 – FY20212019: 120192020: 120202021: 12021
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Group-wide ERM and risk management frameworkA theme 260 companies write about · 4 as a headwind · 200 as a tailwind

79 other companies' latest entry also says "Restated".

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Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 262 threads.
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  1. FY2021RestatedAnnual report

    「Of the 235 risks identified across all business locations, we selected 17 risks that the Company should address as priorities. At 4 function-specific meetings—sales, production engineering, R&D and head office departments—we identify the risks to be addressed by each function, establish and review checking and control systems to prevent risks from materializing, and enhance their operation.」

    17 of the 235 risks continue to receive priority management, along with checking and control systems through 4 function-specific meetings.
  2. FY2020RestatedAnnual report

    「Of the 235 risks identified across all business locations, we selected 17 risks that the Company should address as priorities. At 4 function-specific meetings—sales, production engineering, R&D and head office departments—we identify the risks to be addressed by each function, establish and review checking and control systems to prevent risks from materializing, and enhance their operation.」

    17 of the 235 risks continue to receive priority management, while checking and control systems through 4 function-specific meetings and an emergency response manual continue to be developed.
  3. FY2019First statedAnnual report

    「Of the 235 risks identified across all business locations, we selected 17 risks that the Company should address as priorities. At 4 function-specific meetings—sales, production engineering, R&D and head office departments—we identify the risks to be addressed by each function, establish and review checking and control systems to prevent risks from materializing, and enhance their operation.」

    Of the 235 identified risks, 17 were selected as key risks for management at function-specific meetings, and work is under way to prepare an emergency response manual.
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