Company-wide Oversight by the Risk Management and Compliance Committee
First written in FY2023. 1 of 2 entries say "Restated". Latest entry: FY2024.
- FY2024RestatedAnnual report
「In addition to holding regular meetings once each quarter, the committee meets as necessary, deliberates and reports on measures concerning the establishment and operation of the Company’s risk-management system and responses to complaints and incidents.」
The Company has reaffirmed a structure in which the committee reports directly to the representative director, meets quarterly and manages risks, complaints and incidents. - FY2023First statedAnnual report
「The Risk Management and Compliance Committee is both directly under the representative director and an execution body responsible for specific risk-management activities and emergency response. In addition to holding regular meetings once each quarter, it meets as necessary, deliberates and reports on measures concerning the establishment and operation of the Company’s risk-management system and responses to complaints and incidents.」
The Risk Management and Compliance Committee meets quarterly and conducts company-wide risk management, including emergency response and handling complaints and incidents.