Enterprise-wide Risk Management Based on the Basic Risk Management Rules
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: 2026-07-16.
2 other companies' latest entry also says "Restated".
- 2026-07-16RestatedGovernance
「Compliance and risk management ・Tsudakoma Code of Ethics ・Tsudakoma Code of Conduct ・Internal whistleblowing system ・Compliance rules ・Basic risk management rules」
The Group continues to present its compliance and risk-management framework, including the basic risk management rules. - FY2023RestatedAnnual report
「• Based on the Basic Risk Management Rules, the Company promptly manages and responds to significant risks affecting business continuity and risks associated with individual operations.」
The Company continues to maintain a policy for managing significant and operational risks under the Basic Risk Management Rules. - FY2019RestatedAnnual report
「• Based on the Basic Risk Management Rules, the Company promptly manages and responds to significant risks affecting business continuity and risks associated with individual operations.」
The Company continues to maintain a policy for managing significant and operational risks under the Basic Risk Management Rules. - FY2018RestatedAnnual report
「• Based on the Basic Risk Management Rules, the Company promptly manages and responds to significant risks affecting business continuity and risks associated with individual operations.」
The Company continues to maintain an enterprise-wide policy for managing significant and operational risks under the Basic Risk Management Rules. - FY2017RestatedAnnual report
「Based on the Basic Risk Management Rules, the Company promptly manages and responds to significant risks affecting business continuity and risks associated with individual operations.」
The Company continues to maintain a policy for managing significant and operational risks under the Basic Risk Management Rules. - FY2016First statedAnnual report
「Based on the Basic Risk Management Rules, the Company promptly manages and responds to significant risks affecting business continuity and risks associated with individual operations.」
The framework described comprises the Basic Risk Management Rules, enterprise-wide monitoring by the General Affairs Department, and management by the heads of each department.