Group-wide Risk Identification, Assessment and Mitigation
First written in FY2016. 5 of 7 entries say "Restated". Latest entry: FY2023.
93 other companies' latest entry also says "Advanced".
- FY2023AdvancedAnnual report
「At the boards of directors, management meetings and other forums of each Group company, risks are promptly identified based on the business environment and their potential impact on business operations, then analyzed and assessed. The results are consolidated by the Board of Directors of the Company, the holding company, to establish a common understanding across the Group and are managed accordingly.」
The Company describes in detail the process of consolidating each company’s risk identification, analysis and assessment at the holding company’s Board of Directors and managing it as a common understanding across the Group. - FY2022RestatedAnnual report
「The Board of Directors shall establish a risk management system to address all risks that could threaten the sustainable development of the Group’s activities, and shall identify, assess, respond to and mitigate risks.」
The Company has reconfirmed its system for identifying, assessing, responding to and mitigating risks across the Group. - FY2021RestatedAnnual report
「(1) The Board of Directors shall establish a risk management system to address all risks that could threaten the sustainable development of the Group’s activities, and shall identify, assess, respond to and mitigate risks.」
The Company has reconfirmed its system for identifying, assessing, responding to and mitigating risks across the Group. - FY2020RestatedAnnual report
「(1) The Board of Directors shall establish a risk management system to address all risks that could threaten the sustainable development of the Group’s activities, and shall identify, assess, respond to and mitigate risks.」
The Company has reconfirmed its management system for identifying, assessing, responding to and mitigating risks across the Group. - FY2019RestatedAnnual report
「(1) The Board of Directors shall establish a risk management system to address all risks that could threaten the sustainable development of the Group’s activities, and shall identify, assess, respond to and mitigate risks.」
The Company continues to maintain a management system for identifying, assessing, responding to and mitigating risks across the Group. - FY2017RestatedAnnual report
「(1) The Board of Directors shall establish a risk management system to address all risks that could threaten the sustainable development of the Group’s activities, and shall identify, assess, respond to and mitigate risks.」
The Company continues to maintain a management system for identifying, assessing, responding to and mitigating risks across the Group. - FY2016First statedAnnual report
「The Board of Directors shall establish a risk management system to address all risks that could threaten the sustainable development of the Group’s activities, and shall identify, assess, respond to and mitigate risks.」
Risk identification, assessment, response and mitigation constitute a group-wide management process.