Development of internal control rules and a company-wide risk management framework
First written in FY2018. 2 of 3 entries say "Restated". Latest entry: FY2025.
67 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The company established its Risk Management Regulations. Under the representative director, the Corporate Planning Department monitors cross-organizational risk conditions and coordinates company-wide responses, while the departments responsible for each area manage the risks associated with their respective operations.」
The company continues to use risk management rules, company-wide monitoring by the Corporate Planning Department, and management by each department as its internal control framework. - FY2019RestatedAnnual report
「The company established its Risk Management Regulations. Under the representative director and president, the Corporate Planning Department monitors cross-organizational risk conditions and coordinates company-wide responses, while the departments responsible for each area manage the risks associated with their respective operations.」
The company has reaffirmed its risk management rules, company-wide monitoring by the Corporate Planning Department, and management framework operated by each department. - FY2018First statedAnnual report
「The company established its Risk Management Regulations. Under the representative director and president, the Corporate Planning Department monitors cross-organizational risk conditions and coordinates company-wide responses, while the departments responsible for each area manage the risks associated with their respective operations.」
The company has established risk management rules, company-wide monitoring by the Corporate Planning Department, and risk management by each department within its area of responsibility.