Group-wide Risk Management Committee
First written in FY2016. 4 of 6 entries say "Restated". Latest entry: FY2022.
80 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「To establish an enterprise-wide risk management framework, we are working to mitigate risks and take other measures under the relevant risk management regulations, led by the Internal Control Committee, which centrally manages the internal controls of our Group. The Internal Control Committee identifies anticipated risks, selects material risks, clarifies the departments responsible for each risk, promotes the development of response measures by those departments and the risk owners in the relevant business departments, and confirms the implementation status of those measures.」
The framework centered on the Internal Control Committee for identifying risks, selecting material risks, clarifying the responsible departments and risk owners, and confirming the implementation of response measures is reiterated. - FY2021RestatedAnnual report
「To establish an enterprise-wide risk management framework, we are working to mitigate risks and take other measures under the relevant risk management regulations, led by the Internal Control Committee, which centrally manages the internal controls of our Group.」
The framework under which the Internal Control Committee centrally manages internal controls, including risk management, is reiterated. - FY2020ReframedAnnual report
「To establish an enterprise-wide risk management framework, we are working to mitigate risks and take other measures under the relevant risk management regulations, led by the Internal Control Committee, which centrally manages the internal controls of our Group.」
The framework has been revised from one centered on the former Risk Management Committee to one centered on the Internal Control Committee, which centrally manages internal controls as a whole. - FY2018RestatedAnnual report
「The Group has established a Risk Management Committee to manage Group-wide risks in an integrated manner and works to mitigate those risks. The Risk Management Committee identifies potential risks, selects material risks, clarifies the responsible functions and develops responses according to the risks, and confirms the implementation status of those responses.」
The identification and selection of risks, clarification of the responsible departments, and development and implementation confirmation of response measures are reiterated. - FY2017RestatedAnnual report
「The Group has established a Risk Management Committee to manage Group-wide risks in an integrated manner and works to mitigate those risks. The Risk Management Committee identifies potential risks, selects material risks, clarifies the responsible functions and develops responses according to the risks, and confirms the implementation status of those responses.」
The identification and selection of risks, clarification of the responsible departments, and development and implementation confirmation of response measures are reiterated. - FY2016First statedAnnual report
「The Group has established a Risk Management Committee to manage Group-wide risks in an integrated manner and works to mitigate those risks. The Risk Management Committee identifies potential risks, selects material risks, clarifies the responsible functions and develops responses according to the risks, and confirms the implementation status of those responses.」
A framework for identifying and selecting risks, clarifying the responsible departments, developing response measures, and confirming their implementation.