Risk management framework balancing defense and offense
First written in FY2016. 7 of 8 entries say "Restated". Latest entry: FY2025.
No other company in this theme has enough history to compare yet.
- FY2025RestatedAnnual report
「The basic policy of the Board of Company Auditors is to enhance audit transparency by monitoring management to firmly establish defensive controls and, on that foundation, monitoring the development and operation of a proactive risk management structure.」
The company continues to pursue a policy of monitoring a proactive risk management framework based on defensive controls. - FY2024RestatedAnnual report
「The basic policy of the Board of Company Auditors is to enhance audit transparency by monitoring management to firmly establish defensive controls and, on that foundation, monitoring the development and operation of a proactive risk management structure.」
The company continues to pursue a policy of monitoring a proactive risk management framework based on defensive controls. - FY2023RestatedAnnual report
「The basic policy of the Board of Company Auditors is to enhance audit transparency by monitoring management to firmly establish defensive controls and, on that foundation, monitoring the development and operation of a proactive risk management structure.」
The company continues to pursue a policy of monitoring a proactive risk management framework based on defensive controls. - FY2022RestatedAnnual report
「The basic policy of the Board of Company Auditors is to enhance audit transparency by monitoring management to firmly establish defensive controls and, on that foundation, monitoring the development and operation of a proactive risk management structure.」
The company continues to pursue a policy of monitoring a proactive risk management framework based on defensive controls. - FY2019RestatedAnnual report
「The basic policy of the Board of Company Auditors is to enhance audit transparency by monitoring management to firmly establish defensive controls and, on that foundation, monitoring the development and operation of a proactive risk management structure.」
The company continues to pursue a policy of monitoring a proactive risk management framework based on defensive controls. - FY2018RestatedAnnual report
「The basic policy of the Board of Company Auditors is to enhance audit transparency by monitoring management to firmly establish defensive controls and, on that foundation, monitoring the development and operation of a proactive risk management structure.」
The company continues to pursue a policy of monitoring proactive risk management based on defensive controls. - FY2017RestatedAnnual report
「The basic policy of the Board of Company Auditors is to enhance audit transparency by monitoring management to firmly establish defensive controls and, on that foundation, monitoring the development and operation of a proactive risk management structure.」
The company continues to pursue a policy of monitoring proactive risk management based on defensive controls. - FY2016First statedAnnual report
「The basic policy of the Board of Company Auditors is to enhance audit transparency by monitoring management to firmly establish defensive controls and, on that foundation, monitoring the development and operation of a proactive risk management structure.」
Using the Audit & Supervisory Board as its foundation, the company monitors the development and operation of a proactive risk management framework, including risk-taking, rather than defensive controls alone.