Development and Operation of an Enterprise-Wide Risk Management Framework
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2023.
105 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「The Company has established a Risk Management Committee chaired by the representative director and president. The committee generally meets once a year on a regular basis to receive reports on the development and operation of the risk management system and deliberate risk responses and other matters.」
Reiterates the framework under which the Risk Management Committee meets once a year to deliberate the risk management system and risk countermeasures. - FY2022RestatedAnnual report
「The Company has established a Risk Management Committee chaired by the representative director and president. The committee generally meets once a year on a regular basis to receive reports on the development and operation of the risk management system and deliberate risk responses and other matters.」
Reiterates the framework under which the Risk Management Committee meets once a year to deliberate the risk management system and risk countermeasures. - FY2021RestatedAnnual report
「The Company has established a Risk Management Committee chaired by the representative director and president. The committee generally meets once a year on a regular basis to receive reports on the development and operation of the risk management system and deliberate risk responses and other matters.」
Reiterates the framework under which the Risk Management Committee meets once a year to deliberate the risk management system and risk countermeasures. - FY2020RestatedAnnual report
「The Company has established a Risk Management Committee chaired by the representative director and president. The committee generally meets once a year on a regular basis to receive reports on the development and operation of the risk management system and deliberate risk responses and other matters.」
Reiterates the company-wide risk management framework under which the Risk Management Committee meets once a year and external specialists’ advice can also be obtained. - FY2019RestatedAnnual report
「The Company has established a Risk Management Committee chaired by the representative director and president. The committee generally meets once a year on a regular basis to receive reports on the development and operation of the risk management system and deliberate risk responses and other matters.」
Reiterates the framework under which the Risk Management Committee meets once a year to deliberate risk countermeasures. - FY2017RestatedAnnual report
「The Company has established a Risk Management Committee chaired by the Representative Director and President. The committee generally meets once a year to consider reports on the establishment and operation of the risk management system and deliberate risk countermeasures. The Company has also established a framework for obtaining advice from external specialists, including attorneys, certified public accountants, tax accountants, and certified social insurance and labor consultants, as necessary, and works to prevent risks before they arise and detect them at an early stage.」
Continues to describe the Risk Management Committee’s annual deliberations and the framework for obtaining advice from external specialists. - FY2016First statedAnnual report
「The Company has established a Risk Management Committee chaired by the representative director and president. The committee generally meets once a year on a regular basis to receive reports on the development and operation of the risk management system and deliberate risk responses and other matters.」
Describes a framework under which risk management rules and a Risk Management Committee have been established to deliberate preventive measures and countermeasures systematically.