Identification, assessment and mitigation of risks by the Risk Management Committee
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2023.
92 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「For the management of loss risks, the company generally holds the Risk Management Committee once every six months in accordance with the Risk Management Regulations, identifies management risks and assesses their potential impact, and manages risks by taking countermeasures to avoid or mitigate them.」
The company continues its framework of generally holding the Risk Management Committee once every six months to identify, assess and address risks. - FY2022RestatedAnnual report
「For the management of loss risks, the company generally holds the Risk Management Committee once every six months in accordance with the Risk Management Regulations, identifies management risks and assesses their potential impact, and manages risks by taking countermeasures to avoid or mitigate them.」
The company continues its framework of generally holding the Risk Management Committee once every six months to identify risks, assess their potential impact and implement countermeasures. - FY2021RestatedAnnual report
「For the management of loss risks, the company generally holds the Risk Management Committee once every six months in accordance with the Risk Management Regulations, identifies management risks and assesses their potential impact, and manages risks by taking countermeasures to avoid or mitigate them.」
The company continues its framework of generally holding the Risk Management Committee once every six months to identify, assess and address risks. - FY2020RestatedAnnual report
「For the management of loss risks, the company generally holds the Risk Management Committee once every six months in accordance with the Risk Management Regulations, identifies management risks and assesses their potential impact, and manages risks by taking countermeasures to avoid or mitigate them.」
The company continues its framework of generally holding the Risk Management Committee once every six months to identify risks, assess their potential impact and implement countermeasures. - FY2019RestatedAnnual report
「The company conducts effective risk management by regularly confirming through the Risk Management Committee its overall recognition of risks relating to business opportunities and the business environment, as well as the implementation status of control activities in conducting business activities.」
The company continues its framework under which the Risk Management Committee identifies risks, assesses their potential impact and formulates countermeasures at regular meetings held twice a year and other meetings. - FY2017RestatedAnnual report
「The company has established a Risk Management Committee comprising members of the management committee and relevant department heads. In addition to holding regular meetings twice a year, the committee meets as needed. It identifies potential risks, assesses their potential impact, formulates countermeasures, and works to avoid or mitigate the risks.」
The Risk Management Committee operates through regular meetings twice a year and ad hoc meetings, continuing to identify, assess and address risks. - FY2016First statedAnnual report
「Under the risk management regulations, the company identifies risks that may arise in connection with achieving its corporate purposes and objectives, assesses their potential impact and takes countermeasures to avoid or mitigate them.」
Through the risk management regulations and the Risk Management Committee, the company identifies risks, assesses their potential impact and implements countermeasures. In practice, the committee generally meets once every six months.