SOLIZE Holdings (5871) · InitiativeRestated
Group-Wide Risk Management Framework
First written in FY2023. 1 of 2 entries say "Restated". Latest entry: FY2024.
2entries
2years
0from disclosures
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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".
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Showing 14 of the 149 companies compared. The sentences above are computed from all 149.Full recordFilings, disclosures and news, newest first
- FY2024RestatedAnnual report
「For each risk category, the responsible department or committee and related departments formulate and implement Group policies and response measures for risk management within the Group, including risk identification and assessment and the avoidance, reduction, transfer and acceptance of risks. They report to the SOLIZE Executive Committee and the Board of Directors as necessary.」
Clarified the responsible departments and committees for each risk category and reorganised coordination among the Risk Management Committee, Executive Committee and Board of Directors. - FY2023First statedAnnual report
「The Company has established Group Risk Management Regulations and promotes risk management across the Group based on those regulations.」
The Risk Management Committee identifies and assesses risks, and oversees avoidance, reduction, transfer and acceptance, as well as ongoing monitoring and improvement, with regular reporting to the Board of Directors.