Chugin Financial Group (5832) · PolicyRestated
Integrated Risk Management Based on the Three Lines of Defense
First written in FY2023. 1 of 2 entries say "Restated". Latest entry: FY2026.
2entries
4years
0from disclosures
How it moved
Same theme, other companies
Integrated risk management by the Risk Management OfficeA theme 16 companies write about · 0 as a headwind · 12 as a tailwind
The whole theme swung hardest in 2020: 2 of 11 companies on the "Worse" side.
4 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 16 companies compared. The sentences above are computed from all 16.Full recordFilings, disclosures and news, newest first
- FY2026RestatedAnnual report
「The Group has established a risk management framework based on the three lines of defense model.」
The Group continues to implement integrated risk management through the three lines of defense, comprising the business divisions, risk management division and internal audit division, as well as through various committees. - FY2023First statedAnnual report
「The Group has established a risk management framework based on the three lines of defense model.」
The risk management framework clearly defines the business divisions as the first line, the risk management and oversight departments as the second line, and the internal audit department as the third line.