Enterprise-Wide Risk Management Centered on the Compliance and Risk Management Committee
First written in FY2023. 2 of 3 entries say "Restated". Latest entry: FY2025.
82 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「For each risk, we designate a responsible department by factor, formulate annual management policies and plans, including reviews of priority management targets, clarify indicators and measure the status of the risk.」
Management through responsible departments, annual plans, indicators, deliberation by the Compliance and Risk Management Committee and reporting to the Board continues. - FY2024RestatedAnnual report
「For each risk, we designate a responsible department by factor, formulate annual management policies and plans, including reviews of priority management targets, clarify indicators and measure the status of the risk.」
The framework identifies risks by likelihood, impact and timing and manages them through responsible departments, annual plans, indicators, committee deliberation and Board reporting. - FY2023First statedAnnual report
「For each risk, we designate a responsible department by factor, formulate annual management policies and plans, including reviews of priority management targets, clarify indicators and measure the status of the risk.」
A framework is in place for the committee to deliberate on risks and report necessary matters to the Board of Directors.