Establishment of Risk Management and Legal Compliance Frameworks
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2022.
96 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「The Company establishes basic policies for risk management in its Risk Management Regulations and has built a risk management structure headed by the head of the Corporate Headquarters as the overall risk management officer. This structure is capable of the early detection and prevention of risks surrounding the Company, including natural disasters, intellectual property risks, and information leaks.」
Continuing to manage risk through regulations, responsible officers, a risk management structure, and an internal reporting system. - FY2020RestatedAnnual report
「The Company establishes basic policies for risk management in its Risk Management Regulations and has built a risk management structure headed by the head of the Corporate Headquarters as the overall risk management officer. This structure is capable of the early detection and prevention of risks surrounding the Company, including natural disasters, intellectual property risks, and information leaks.」
Continuing to manage risk through regulations, responsible officers, a risk management structure, and an internal reporting system. - FY2019RestatedAnnual report
「The Company establishes basic policies for risk management in its Risk Management Regulations and has built a risk management structure headed by the head of the Corporate Headquarters as the overall risk management officer. This structure is capable of the early detection and prevention of risks surrounding the Company, including natural disasters, intellectual property risks, and information leaks.」
Continuing to manage risk through regulations, responsible officers, and a risk management structure. - FY2017RestatedAnnual report
「The Company establishes basic policies for risk management in its Risk Management Regulations and has built a risk management structure headed by the director responsible for the Corporate Headquarters as the overall risk management officer. This structure is capable of the early detection and prevention of risks surrounding the Company, including natural disasters, intellectual property risks, and information leaks.」
Continuing to manage risk through regulations, responsible officers, and a risk management structure. - FY2016First statedAnnual report
「While establishing basic policies for risk management in its Risk Management Regulations, the Company has built a risk management structure headed by the director responsible for the Corporate Headquarters as the overall risk management officer」
Regulations, responsible officers, and an internal reporting system have been established to address natural disasters, intellectual property, information leaks, and other risks.