Strengthening Risk Management and Compliance Systems
First written in FY2016. 14 of 17 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2024: 4 of 23 companies on the "Worse" side.
23 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「As part of its risk management framework, the company has established a Risk Management and Compliance Committee consisting primarily of directors. The committee considers risks surrounding business activities, including their assessment and analysis, and makes decisions on prompt responses. The company has also established a Hotline System (internal whistleblowing system) with reporting channels inside and outside the company, seeking the early detection and resolution of compliance-related matters while taking steps to protect whistleblowers. In addition, it has established a PL Committee to strengthen its risk management framework.」
The company continues to operate a framework comprising the Risk Management and Compliance Committee, internal and external hotlines, and the PL Committee. - FY2024ReframedAnnual report
「In April 2024, the company newly established the Human Resources Strategy Committee and the Sustainability Strategy Committee. Human capital matters will be deliberated by the Human Resources Strategy Committee, while climate change, human rights and other matters will be deliberated by the Sustainability Strategy Committee, with the PDCA cycle applied on an ongoing basis.」
Responsibility for deliberating risk management relating to human capital, climate change and human rights has been allocated to a newly established committee, with PDCA operations explicitly defined. - FY2022AdvancedAnnual report
「The company has also established a "Hotline System (internal whistleblowing system)" with reporting contact points inside and outside the company, and works to detect and resolve compliance-related matters at an early stage while protecting whistleblowers. In addition, it has established a PL Committee to strengthen its product quality risk management structure.」
The company specifically describes the internal and external reporting channels and whistleblower protections under its internal whistleblowing system, as well as quality risk management by the PL Committee. - FY2020RestatedAnnual report
「As part of its risk management framework, the Company has established a Risk Management and Compliance Committee consisting primarily of directors. The committee considers matters including the assessment and analysis of risks surrounding business activities and decides on prompt responses. The Company has also established a Product Liability Committee and a Receivables Protection Committee to ensure thorough risk management.」
The company continues to maintain a management structure comprising the Risk Management and Compliance Committee, PL Committee, Receivables Protection Committee, Internal Audit Office and other functions. - FY2020-Q3RestatedAnnual report
「The company will also work to strengthen its risk management structure and fulfill its corporate social responsibility.」
The company reaffirmed the link between strengthening its risk management structure and fulfilling its corporate social responsibility. - FY2020-Q2RestatedAnnual report
「The company will also work to strengthen its risk management structure and fulfill its corporate social responsibility.」
The company reaffirmed the link between strengthening its risk management structure and fulfilling its corporate social responsibility. - FY2020-Q1RestatedAnnual report
「The company will also work to strengthen its risk management structure and fulfill its corporate social responsibility.」
The company reaffirmed the link between strengthening its risk management structure and fulfilling its corporate social responsibility. - FY2019RestatedAnnual report
「As part of its risk management framework, the Company has established a Risk Management and Compliance Committee consisting primarily of directors. The committee considers matters including the assessment and analysis of risks surrounding business activities and decides on prompt responses. The Company has also established a Product Liability Committee and a Receivables Protection Committee to ensure thorough risk management.」
The company continues to maintain a management structure comprising the Risk Management and Compliance Committee, PL Committee, Receivables Protection Committee, Internal Audit Office and other functions. - FY2019-Q3RestatedAnnual report
「The company will also work to strengthen its risk management structure and fulfill its corporate social responsibility.」
The company reaffirmed the link between strengthening its risk management structure and fulfilling its corporate social responsibility. - FY2019-Q2RestatedAnnual report
「The company will also work to strengthen its risk management structure and fulfill its corporate social responsibility.」
The company reaffirmed the link between strengthening its risk management structure and fulfilling its corporate social responsibility. - FY2018RestatedAnnual report
「As part of its risk management framework, the Company has established a Risk Management and Compliance Committee consisting primarily of directors. The committee considers matters including the assessment and analysis of risks surrounding business activities and decides on prompt responses. The Company has also established a Product Liability Committee and a Receivables Protection Committee to ensure thorough risk management.」
The company continues to maintain a structure comprising the Risk Management and Compliance Committee, PL Committee, Receivables Protection Committee and other functions. - FY2018-Q3RestatedAnnual report
「The company will also work to strengthen its risk management structure and fulfill its corporate social responsibility.」
The company reaffirmed the link between strengthening its risk management structure and fulfilling its corporate social responsibility. - FY2017RestatedAnnual report
「As part of its risk management framework, the Company has established a Risk Management and Compliance Committee consisting primarily of directors. The committee considers matters including the assessment and analysis of risks surrounding business activities and decides on prompt responses. The Company has also established a Product Liability Committee and a Receivables Protection Committee to ensure thorough risk management.」
The company continues to maintain a structure comprising the Risk Management and Compliance Committee, PL Committee, Receivables Protection Committee, Internal Audit Office, hotlines and other functions. - FY2017-Q3RestatedAnnual report
「The company will also work to strengthen its risk management structure and fulfill its corporate social responsibility.」
The company reaffirmed the link between strengthening its risk management structure and fulfilling its corporate social responsibility. - FY2017-Q2RestatedAnnual report
「The company will also work to strengthen its risk management structure and fulfill its corporate social responsibility.」
The company reaffirmed the link between strengthening its risk management structure and fulfilling its corporate social responsibility. - FY2017-Q1RestatedAnnual report
「The company will also work to strengthen its risk management structure and fulfill its corporate social responsibility.」
The company reaffirmed the link between strengthening its risk management structure and fulfilling its corporate social responsibility. - FY2016First statedAnnual report
「As part of its risk management framework, the Company has established a Risk Management and Compliance Committee consisting primarily of directors. The committee considers matters including the assessment and analysis of risks surrounding business activities and decides on prompt responses. The Company has also established a Product Liability Committee and a Receivables Protection Committee to ensure thorough risk management.」
The company manages risk and compliance through multiple committees, internal audits, hotlines and other measures.