Risk Management Regulations and Business Continuity Framework
First written in FY2016. 4 of 6 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2020: 22 of 111 companies on the "Worse" side.
55 other companies' latest entry also says "Advanced".
- FY2023AdvancedAnnual report
「The Risk Management Committee identifies and evaluates risks related to our group in order to anticipate them, and takes necessary measures as appropriate to prevent risks and minimize losses.」
In addition to the existing Risk Management Rules and business continuity framework, the company specifies the Risk Management Committee's operations for identifying and evaluating risks and taking measures to prevent them and minimize losses. - FY2020RestatedAnnual report
「We will identify risks that could have a material impact on business operations, evaluate each risk, including its management and response measures, and establish a framework for applying the results to business operations. To implement appropriate risk management responses when risks that could prevent business continuity materialize, including disasters and system failures, we have established Risk Management Rules and built a management framework.」
The framework for identifying and assessing risks, Risk Management Rules and business continuity responses is reconfirmed. - FY2019RestatedAnnual report
「We will identify risks that could have a material impact on business operations, evaluate each risk, including its management and response measures, and establish a framework for applying the results to business operations. To implement appropriate risk management responses when risks that could prevent business continuity materialize, including disasters and system failures, we have established Risk Management Rules and built a management framework.」
The framework for identifying and assessing risks, Risk Management Rules and business continuity responses is reconfirmed. - FY2018RestatedAnnual report
「We will identify risks that could have a material impact on business operations, evaluate each risk, including its management and response measures, and establish a framework for applying the results to business operations. To implement appropriate risk management responses when risks that could prevent business continuity materialize, including disasters and system failures, we have established Risk Management Rules and built a management framework.」
The framework for identifying and assessing risks, Risk Management Rules and business continuity responses is reconfirmed. - FY2017RestatedAnnual report
「We will identify risks that could have a material impact on business operations, evaluate each risk, including its management and response measures, and establish a framework for applying the results to business operations. To implement appropriate risk management responses when risks that could prevent business continuity materialize, including disasters and system failures, we have established Risk Management Rules and built a management framework.」
The framework for Risk Management Rules, risk assessment and business continuity responses is reiterated. - FY2016First statedAnnual report
「We will identify risks that could have a material impact on business operations, evaluate each risk, including its management and response measures, and establish a framework for applying the results to business operations. To implement appropriate risk management responses when risks that could prevent business continuity materialize, including disasters and system failures, we have established Risk Management Rules and built a management framework.」
Identification and assessment of risks, Risk Management Rules and business continuity responses are presented as an internal control framework.