Komori
Life Intelligent Enterprise Holdings (5856) · InitiativeRestated

Risk Management Committee and Crisis Management Committee

First written in FY2016. 3 of 4 entries say "Restated". Latest entry: FY2021.

4entries
6years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20212016: 120162017: 020172018: 120182019: 020192020: 120202021: 12021
Same theme, other companies
Response to Major Risks under Risk Management Rules and by the Crisis Response HeadquartersA theme 112 companies write about · 0 as a headwind · 97 as a tailwind

65 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 112 companies compared. The sentences above are computed from all 112.
Full recordFilings, disclosures and news, newest first
  1. FY2021RestatedAnnual report

    「The company has established a Risk Management Committee chaired by the president as the organization responsible for addressing risks affecting the company and group, and has built a system for managing potential risks. For risks that materialize, it establishes an ad hoc Crisis Management Committee under the Crisis Management Rules to respond quickly and accurately and prevent further damage.」

    The company continues to operate a committee structure for separately managing potential and materialized risks.
  2. FY2020RestatedAnnual report

    「The company has established a Risk Management Committee chaired by the president as the organization responsible for addressing risks affecting the company and group, and has built a system for managing potential risks. For risks that materialize, it establishes an ad hoc Crisis Management Committee under the Crisis Management Rules to respond quickly and accurately and prevent further damage.」

    The company continues to disclose a committee structure for separately managing potential and materialized risks.
  3. FY2018RestatedAnnual report

    「The company has established a Risk Management Committee chaired by the president as the organization responsible for addressing risks affecting the company and group, and has built a system for managing potential risks. For risks that materialize, it establishes an ad hoc Crisis Management Committee under the Crisis Management Rules to respond quickly and accurately and prevent further damage.」

    The company continues to disclose a committee structure for separately managing potential and materialized risks.
  4. FY2016First statedAnnual report

    「The company has established a Risk Management Committee chaired by the president as the organization responsible for addressing risks affecting the company and group, and has built a system for managing potential risks. For risks that materialize, it establishes an ad hoc Crisis Management Committee under the Crisis Management Rules to respond quickly and accurately and prevent further damage.」

    The company distinguishes between potential and materialized risks and describes a system using the Risk Management Committee and an ad hoc Crisis Management Committee.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
No upcoming earnings preview for Life Intelligent Enterprise Holdings yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Risk Management Committee and Crisis Management Committee | Life Intelligent Enterprise Holdings Co.,Ltd. (5856) | Komori