Risk Management by the Crisis Management Committee and Internal Control Committee
First written in FY2017. 2 of 5 entries say "Restated". Latest entry: FY2023.
- FY2023RestatedAnnual report
「Based on the Risk and Crisis Management Regulations and related rules, we have established a Crisis Management Committee, chaired by the President and Executive Officer, as a unified risk management framework.」
The company reconfirmed the framework under which the Crisis Management Committee serves as the unified risk management structure and handles emergencies and recurrence prevention. - FY2021AdvancedAnnual report
「Based on the Risk and Crisis Management Regulations and related rules, we have established a Crisis Management Committee, chaired by the President and Executive Officer, as a unified risk management framework. If an emergency occurs, the Crisis Management Committee is convened to respond promptly and appropriately and to implement measures to prevent recurrence.」
The annual report detailed a framework in which the Crisis Management Committee serves as the unified risk management structure and handles emergencies and recurrence prevention. - FY2021-Q3AdvancedAnnual report
「Our Group continues to respond to the series of events by making the safety, security and health of employees, their families and all stakeholders its highest priority, thoroughly implementing infection prevention measures, and holding weekly meetings of the Crisis Management Committee, chaired by the President and Executive Officer, to resolve issues promptly.」
As a response to COVID-19, the company specified an operating framework under which the Crisis Management Committee, chaired by the President and Executive Officer, meets weekly to resolve issues promptly. - FY2019RestatedAnnual report
「We have established Risk and Crisis Management Regulations for the purpose of identifying and preventing risks and preserving corporate value if a risk materialises. The status of their operation is reviewed regularly by the Internal Control Committee.」
The company reconfirmed the system comprising regular reviews under the Risk and Crisis Management Regulations and by the Internal Control Committee, together with emergency response by the Crisis Management Committee. - FY2017First statedAnnual report
「We have established Risk and Crisis Management Regulations for the purpose of identifying and preventing risks and preserving corporate value if a risk materialises. The status of their operation is reviewed regularly by the Internal Control Committee.」
The disclosure describes a risk prevention and response framework through the Risk and Crisis Management Regulations, Internal Control Committee and Crisis Management Committee.