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Aval Data (6918) · InitiativeRestated

Organizational Risk Management and Contingency Planning

First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2022.

5entries
7years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20222016: 120162017: 020172018: 120182019: 120192020: 120202021: 020212022: 12022
Same theme, other companies
Response to Major Risks under Risk Management Rules and by the Crisis Response HeadquartersA theme 111 companies write about · 0 as a headwind · 96 as a tailwind

64 other companies' latest entry also says "Restated".

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Showing 14 of the 111 companies compared. The sentences above are computed from all 111.
Full recordFilings, disclosures and news, newest first
  1. FY2022RestatedAnnual report

    「In light of the future business environment, we are also formulating contingency plans and managing the business under a framework that enables their implementation when a rapid change in the business environment is anticipated. As the business environment has become increasingly challenging in recent years, the risk factors surrounding the company have also increased. We will identify management and other risks individually and strengthen organisational risk management.」

    The company continues to manage risks organisation-wide through its medium-term and annual management plans, contingency plans, and individual lists of risk factors.
  2. FY2020RestatedAnnual report

    「In light of the future business environment, we are also formulating contingency plans and managing the business under a framework that enables their implementation when a rapid change in the business environment is anticipated. As the business environment has become increasingly challenging in recent years, the risk factors surrounding the company have also increased. We will identify management and other risks individually and strengthen organisational risk management.」

    The company continues to combine its medium-term and annual management plans with contingency plans, identifying risks individually and managing them organisation-wide.
  3. FY2019RestatedAnnual report

    「In light of the future business environment, we are also formulating contingency plans and managing the business under a framework that enables their implementation when a rapid change in the business environment is anticipated. As the business environment has become increasingly challenging in recent years, the risk factors surrounding the company have also increased. We will identify management and other risks individually and strengthen organisational risk management.」

    The company continues to pursue a policy of combining its medium-term and annual management plans with contingency plans, identifying risk factors individually and managing them organisation-wide.
  4. FY2018RestatedAnnual report

    「As the business environment has become increasingly challenging in recent years, the risk factors surrounding the company have also increased. We will identify management and other risks individually and strengthen organisational risk management.」

    The company continues to pursue a policy of combining its medium-term and annual management plans with contingency plans, identifying risks individually and managing them organisation-wide.
  5. FY2016First statedAnnual report

    「As the business environment has become increasingly challenging in recent years, the risk factors surrounding the company have also increased. We will identify management and other risks individually and strengthen organisational risk management.」

    The company states that it will formulate contingency plans together with its medium-term and annual management plans and establish a framework for implementing them when the business environment changes rapidly.
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Organizational Risk Management and Contingency Planning | AVAL DATA CORPORATION (6918) | Komori