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Seiko (6286) · InitiativeAdvanced

Company-wide Risk Management Centered on the Internal Control Committee

First written in FY2016. 5 of 7 entries say "Restated". Latest entry: FY2023.

7entries
8years
0from disclosures
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ProgressHeldSoftenedWorseRestatedFY2016 – FY20222016: 120162017: 120172018: 120182019: 020192020: 120202021: 120212022: 120222023: 12023
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Company-wide risk management framework based on audits and internal controlsA theme 530 companies write about · 2 as a headwind · 526 as a tailwind
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Showing 14 of the 197 companies compared. The sentences above are computed from all 197.Comparing 200 of the theme's 537 threads.
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  1. FY2023AdvancedAnnual report

    「Regarding compliance and risks, including fair and proper transactions with business partners and consideration for the working environment, the Internal Control Committee identifies risks, discusses countermeasures, monitors progress and reviews measures as appropriate. The Central Disaster Prevention Committee performs these functions for disaster prevention, while the Central Safety and Health Committee does so for employee safety and health.」

    The framework for risk identification, countermeasures and progress monitoring through the Internal Control Committee, Central Disaster Prevention Committee and Central Safety and Health Committee is clearly described.
  2. FY2022RestatedAnnual report

    「The Internal Control Committee supports the Board of Directors and the Management Committee, examines matters relating to company-wide risk management, and promotes the establishment, development and operation of the internal control system.」

    Company-wide risk management centered on the Internal Control Committee continues, and the framework of holding monthly meetings of the Management Committee and Business Promotion Committee and receiving reports from each department is maintained.
  3. FY2021RestatedAnnual report

    「The Internal Control Committee supports the Board of Directors and the Management Committee, examines matters relating to company-wide risk management, and promotes the establishment, development and operation of the internal control system.」

    Company-wide risk management and operation of the internal control system centered on the Internal Control Committee continue.
  4. FY2020RestatedAnnual report

    「The Internal Control Committee supports the Board of Directors and the Management Committee, examines matters relating to company-wide risk management, and promotes the establishment, development and operation of the internal control system.」

    Company-wide risk management and operation of the internal control system centered on the Internal Control Committee continue. The Company also describes a framework under which the Management Committee and Business Promotion Committee meet monthly and receive reports from department heads and others.
  5. FY2018RestatedAnnual report

    「The Internal Control Committee supports the Board of Directors and the Management Committee, examines matters relating to company-wide risk management, and promotes the establishment, development and operation of the internal control system.」

    Company-wide risk management and the establishment, development and operation of the internal control system centered on the Internal Control Committee continue.
  6. FY2017RestatedAnnual report

    「The Internal Control Committee supports the Board of Directors and the Management Committee, examines matters relating to company-wide risk management, and promotes the establishment, development and operation of the internal control system.」

    Company-wide risk management and operation of the internal control system centered on the Internal Control Committee continue.
  7. FY2016First statedAnnual report

    「The Internal Control Committee supports the Board of Directors and the Management Committee, examines matters relating to company-wide risk management, and promotes the establishment, development and operation of the internal control system.」

    The management framework involving the committee, the Board of Directors, the Management Committee and department heads is described.
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Company-wide Risk Management Centered on the Internal Control Committee | SEIKO CORPORATION (6286) | Komori