Enterprise-wide Risk Management through the General Management Meeting and Risk Management Regulations
First written in FY2016. 2 of 3 entries say "Restated". Latest entry: FY2018.
30 other companies' latest entry also says "Restated".
- FY2018RestatedAnnual report
「The Executive Management Meeting, attended by all executive officers and above, is held at headquarters once a month. At this meeting, each division reports management issues, sales issues, overseas business conditions and other matters from a company-wide perspective, and the Company gathers information on risks that the Group may face in the future and maintains a framework for implementing effective measures.」
Continues to gather and assess company-wide risk information and implement countermeasures through the monthly Executive Management Meeting. - FY2017RestatedAnnual report
「The Executive Management Meeting, attended by all executive officers and above, is held at headquarters once a month. At this meeting, each division reports management issues, sales issues, overseas business conditions and other matters from a company-wide perspective, and the Company gathers information on risks that the Group may face in the future and maintains a framework for implementing effective measures.」
Continues to gather and assess company-wide risk information and implement countermeasures through the monthly Executive Management Meeting. - FY2016First statedAnnual report
「At the Executive Management Meeting, held approximately once a month, management issues, sales issues, overseas business conditions and other matters are considered and evaluated from a company-wide perspective. The Company establishes and operates a risk management framework capable of implementing effective measures against risks that the Group may face in the future.」
Described a framework combining the monthly Executive Management Meeting, Risk Management Rules, company-wide risk information gathering and implementation of countermeasures.