Collection and Assessment of Risk Events and RCSA-Based Management
First written in FY2023-Q3. 1 of 2 entries say "Restated". Latest entry: FY2026.
80 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「As part of its operational risk management, the company collects and analyzes cases of deficiencies in business operations and formulates and implements measures to prevent recurrence. It also conducts RCSA (risk and control self-assessment) for various operations, including when introducing new products and services, assesses risks, and formulates and implements response measures.」
The company continues to manage risk by analyzing cases of deficiencies, preventing recurrence, and assessing and responding through RCSA. - FY2023-Q3First statedAnnual report
「As part of its operational risk management, the company collects and analyzes cases of deficiencies in business operations and formulates and implements measures to prevent recurrence. It also conducts RCSA (risk and control self-assessment) for various operations, including when introducing new products and services, assesses risks, and formulates and implements response measures.」
The company continuously manages risk by analyzing cases of deficiencies, preventing recurrence, conducting RCSA, and formulating and implementing response measures.