Establishment of the Compliance Charter and Risk Management Framework
First written in FY2018. 2 of 4 entries say "Advanced", first in FY2020. Latest entry: FY2022.
94 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「The company identifies and evaluates risks within the Group and reports them to the Board of Directors. It also promotes risk management activities led by the responsible departments for each priority risk and works to reduce or avoid those risks.」
The company continues to identify and evaluate risks, report them to the Board of Directors, and manage priority risks in accordance with the Risk Management Regulations. - FY2021AdvancedAnnual report
「The company identifies and evaluates risks within the Group and reports them to the Board of Directors. It also promotes risk management activities led by the responsible departments for each priority risk and works to reduce or avoid those risks.」
In addition to establishing Risk Management Regulations, the company specifies the operational processes for identifying and evaluating risks, reporting them to the Board of Directors, and conducting activities led by the responsible departments for each priority risk. - FY2020AdvancedAnnual report
「The company has also established Risk Management Regulations and is developing a risk management framework in order to respond promptly and appropriately to various risks that could have a material impact on management.」
In addition to the Compliance Charter and Compliance Committee, the company established Risk Management Regulations and is specifically developing its risk management framework. - FY2018First statedAnnual report
「In July 2002, the company established the Compliance Charter, which sets out the code of conduct for all officers and employees. It distributes booklets to all officers and employees and provides regular training. It also established the Compliance Committee as the body responsible for promoting compliance with and implementation of the Charter, and is working across the company to further ensure management based on legal compliance.」
The company is implementing the Compliance Charter, booklet distribution, regular training, and thorough legal-compliance management through the Compliance Committee.