Group-wide Risk Management Framework
First written in FY2017. 5 of 6 entries say "Restated". Latest entry: FY2025.
105 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「To identify, assess and address risks facing our group, we have established a Risk Management Committee chaired by the president and formulated Risk Management Committee regulations to clarify its roles and responsibilities.」
The group-wide risk management framework involving the Risk Management Committee, annual planning, internal audits, and reporting to the Board of Directors and audit and supervisory committee members was reaffirmed. - FY2024RestatedAnnual report
「To identify, assess and address risks facing our group, we have established a Risk Management Committee chaired by the president and formulated Risk Management Committee regulations to clarify its roles and responsibilities.」
The group-wide risk management framework involving the Risk Management Committee, annual planning, internal audits, and reporting to the Board of Directors and audit and supervisory committee members was reaffirmed. - FY2022RestatedAnnual report
「To identify, assess and address risks facing our group, we have established a Risk Management Committee chaired by the president and formulated Risk Management Committee regulations to clarify its roles and responsibilities.」
The group-wide risk management framework involving the Risk Management Committee, annual planning, internal audits, and reporting to the Board of Directors and audit and supervisory committee members was reaffirmed. - FY2021RestatedAnnual report
「To identify, assess and address risks facing our group, we have established a Risk Management Committee chaired by the president and formulated Risk Management Committee regulations to clarify its roles and responsibilities.」
The group-wide risk management framework involving the Risk Management Committee, annual planning, internal audits, and reporting to the Board of Directors and audit and supervisory committee members was reaffirmed. - FY2020RestatedAnnual report
「To identify, assess and address risks facing our group, we have established a Risk Management Committee chaired by the president and formulated Risk Management Committee regulations to clarify its roles and responsibilities.」
The group-wide risk management framework involving the Risk Management Committee, annual planning, internal audits, and reporting to the Board of Directors and audit and supervisory committee members was reaffirmed. - FY2017First statedAnnual report
「To identify, assess and address risks facing our group, we have established a Risk Management Committee chaired by the president and formulated Risk Management Committee regulations to clarify its roles and responsibilities.」
The group-wide framework centered on the Risk Management Committee chaired by the president was set out, covering annual planning, progress management, internal audits, and reporting to the Board of Directors and audit and supervisory committee members.