Group-Wide Risk Management Through Rules and Internal Audits
First written in FY2016. 2 of 3 entries say "Restated". Latest entry: FY2020.
- FY2020RestatedAnnual report
「The Company established risk management regulations and works to manage risk across the Company Group. It also appointed a director responsible for risk management as the overall supervisor, who manages risks throughout the Company Group in coordination with the Corporate Administration Division.」
The Company has reaffirmed group-wide risk management involving risk management regulations, the director responsible, the Corporate Administration Division and the Internal Audit Office. - FY2017RestatedAnnual report
「The Company established risk management regulations and works to manage risk across the Company Group. It also appointed a director responsible for risk management as the overall supervisor, who manages risks throughout the Company Group in coordination with the Corporate Administration Division.」
The Company has reaffirmed group-wide risk management involving risk management regulations, the director responsible, the Corporate Administration Division and the Internal Audit Office. - FY2016First statedAnnual report
「The Company established risk management regulations and works to manage risk across the Company Group. It also appointed a director responsible for risk management as the overall supervisor, who manages risks throughout the Company Group in coordination with the Corporate Administration Division.」
Describes an overall management framework involving risk management regulations, the director responsible, the Corporate Administration Division and the Internal Audit Office.