OpenWork (5139) · InitiativeRestated
Enterprise-wide risk management framework
First written in FY2022. 2 of 3 entries say "Restated". Latest entry: FY2025.
3entries
4years
0from disclosures
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Same theme, other companies
Company-wide risk management framework based on audits and internal controlsA theme 530 companies write about · 2 as a headwind · 526 as a tailwind
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Showing 14 of the 197 companies compared. The sentences above are computed from all 197.Comparing 200 of the theme's 537 threads.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「Under these rules, the Risk Management Committee has been established and meets regularly once every quarter, as well as on an ad hoc basis when necessary.」
The enterprise-wide risk management framework continues through quarterly regular meetings, ad hoc committees and coordination with external experts. - FY2024RestatedAnnual report
「Under these rules, the Risk Management Committee has been established. In addition to regular meetings held once every quarter to evaluate risks and compliance and consider specific measures, ad hoc committees are established for urgent information sharing and response planning.」
The enterprise-wide risk management framework centered on quarterly regular committee meetings remains in place. - FY2022First statedAnnual report
「The Risk Management Committee meets once every quarter to discuss issues and measures relating to company-wide risk management and to manage risks centrally, thereby working to ensure business continuity and stable development.」
The Company centrally manages risks and compliance through the Risk Management Committee, emergency-response framework, whistleblowing system and legal consultations.