Toyo Tanso (5310) · InitiativeRestated
Board reporting on risk identification, assessment, and updates to the risk map
First written in FY2020. 1 of 2 entries say "Restated". Latest entry: FY2023.
2entries
4years
0from disclosures
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Same theme, other companies
Group-wide ERM and risk management frameworkA theme 263 companies write about · 4 as a headwind · 202 as a tailwind
80 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 265 threads.Full recordFilings, disclosures and news, newest first
- FY2023RestatedAnnual report
「当企業グループは、リスク・コンプライアンス委員会において、経営上重要なリスクを特定・算定および評価を行ったうえで、優先対応リスクの決定を行い、その結果に基づき「リスクマップ」を作成しています。リスクマップは定期的に見直しを行い取締役会に報告しています。」
リスクの特定・評価、優先順位付け、リスクマップの定期見直しと取締役会報告の運用を再確認している。 - FY2020First statedAnnual report
「Every year, the Group identifies, quantifies and assesses these risks, determines the risks to be prioritized for response, updates the risk map based on the results, and reports it to the Board of Directors.」
The Company newly specified a process of annually identifying, quantifying and assessing risks, determining response priorities, updating the risk map, and reporting it to the Board.