Risk Response by the Risk Management Committee and Internal Control Subcommittee
First written in FY2018. 2 of 4 entries say "Advanced", first in FY2019. Latest entry: FY2026.
88 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Several Risk Management Subcommittees have been established under the committee and monitor risks each month by theme, including internal control, export controls and quality assurance. The activities of these subcommittees are reported to the Board of Directors each quarter, and the outside directors also review the details.」
The Risk Management Subcommittees continue to review theme-specific risks each month and report to the Board of Directors each quarter. - FY2022AdvancedAnnual report
「Several Risk Management Subcommittees have been established under the committee and monitor risks each month by theme, including internal control, export controls, quality assurance and disaster preparedness. The activities of these subcommittees are reported to the Board of Directors each quarter, and the outside directors also review the details.」
Several subcommittees have been established under the Risk Management Committee to review theme-specific risks each month and report to the Board of Directors and outside directors each quarter. - FY2019AdvancedAnnual report
「Risk measures are implemented by the Risk Measures Subcommittee, a subordinate body of the Risk Management Committee, and the implementation status is reported regularly to the Board of Directors. In response to the Financial Instruments and Exchange Act, the company has established an Internal Control Subcommittee to build an internal control system that ensures the reliability and accuracy of financial reporting.」
In addition to the Risk Management Committee's assessment and determination of countermeasures, the company specified implementation by the subordinate Risk Measures Subcommittee, regular reporting to the Board of Directors, and financial reporting measures by the Internal Control Subcommittee. - FY2018First statedAnnual report
「In accordance with its Risk Management Committee regulations, the company has established a Risk Management Committee chaired by the Representative Director and President. Each year, the committee assesses the various risks associated with the company's business and determines risk measures, including avoidance, transfer, mitigation and retention.」
The company has established a Risk Management Committee chaired by the President and, for the first time, disclosed a structure for conducting annual risk assessments and determining countermeasures.