Prevention and monitoring by the Risk Management Committee
First written in FY2022. 1 of 3 entries say "Advanced", first in FY2023. Latest entry: FY2025.
82 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The company has established a framework in which the Risk Management Committee, comprising these individuals and meeting once every quarter, deliberates on risk management, enabling the head of the administrative division, who is responsible for promoting risk management, and the heads of the respective internal divisions, who serve as Risk Management Committee members, to collect and share information, while receiving advice from external professionals such as lawyers, certified public accountants, tax accountants, and certified social insurance and labor consultants as necessary. Through this framework and these activities, the company works to detect risks early and prevent them before they occur.」
The company continues to hold quarterly Risk Management Committee meetings, share information internally, obtain advice from external professionals, and conduct verification through internal audits. - FY2023AdvancedAnnual report
「The company has established a framework in which the Risk Management Committee, comprising these individuals and meeting once every quarter, deliberates on risk management, enabling the head of the administrative division, who is responsible for promoting risk management, and the heads of the respective internal divisions, who serve as Risk Management Committee members, to collect and share information, while receiving advice from external professionals such as lawyers, certified public accountants, tax accountants, and certified social insurance and labor consultants as necessary.」
The company has provided details on the Risk Management Committee's composition, quarterly meetings, information sharing, advice from external professionals, and verification by internal audits. - FY2022First statedAnnual report
「By monitoring these overall quality management initiatives through the in-house Risk Management Committee, the company pays the utmost attention to preventing defects and other problems from occurring.」
The company describes a system for monitoring quality management through the Risk Management Committee.