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OSAKA Titanium technologies (5726) · InitiativeRestated

Company-wide Risk Survey and Periodic Monitoring

First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2021.

6entries
6years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20212016: 120162017: 120172018: 120182019: 120192020: 120202021: 12021
Same theme, other companies
Regular Risk Deliberations by the Risk Management CommitteeA theme 149 companies write about · 0 as a headwind · 131 as a tailwind

82 other companies' latest entry also says "Restated".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 149 companies compared. The sentences above are computed from all 149.
Full recordFilings, disclosures and news, newest first
  1. FY2021RestatedAnnual report

    「Each department identifies and understands risks related to its business activities and routinely works to minimize them. For company-wide risks that could have a material impact on management, the Compliance and Risk Management Committee reviews the status of responses and other matters.」

    The identification and understanding of risks by each department and the committee's review of company-wide risks were restated.
  2. FY2020RestatedAnnual report

    「Each department identifies and understands risks related to its business activities and routinely works to minimize them. For company-wide risks that could have a material impact on management, the Compliance and Risk Management Committee reviews the status of responses and other matters.」

    The identification and understanding of risks by each department and the committee's review of company-wide risks were restated.
  3. FY2019RestatedAnnual report

    「Each department identifies and understands risks related to its business activities and routinely works to minimize them. For company-wide risks that could have a material impact on management, the Compliance and Risk Management Committee reviews the status of responses and other matters.」

    The identification and understanding of risks by each department and the committee's review of company-wide risks were restated.
  4. FY2018RestatedAnnual report

    「Each department identifies and understands risks related to its business activities and routinely works to minimize them. For company-wide risks that could have a material impact on management, the Compliance and Risk Management Committee reviews the status of responses and other matters.」

    The identification and understanding of risks by each department and the committee's review of company-wide risks were restated.
  5. FY2017RestatedAnnual report

    「Each department identifies and understands risks related to its business activities and routinely works to minimize them. For company-wide risks that could have a material impact on management, the Compliance and Risk Management Committee reviews the status of responses and other matters.」

    The identification and understanding of risks by each department, the committee's review of company-wide risks, and the emergency response framework were restated.
  6. FY2016First statedAnnual report

    「The Company routinely works to minimize risks by preparing a company-wide risk survey list and conducting regular monitoring, among other measures.」

    A system has been established to identify and understand risks and respond on an emergency basis when they arise.
Moved together

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Company-wide Risk Survey and Periodic Monitoring | OSAKA Titanium technologies Co.,Ltd. (5726) | Komori