Management framework involving the Risk Management Committee and internal audit
First written in FY2019. 4 of 7 entries say "Restated". Latest entry: FY2026.
95 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「To accurately identify and respond to company-wide risks, the Group holds regular and timely Risk Management Committee meetings, discusses risk prevention, minimising damage when risks arise and preventing recurrence, and reports the results to the Board of Directors.」
The Company has continued regular and timely meetings of the Risk Management Committee, discussions on prevention, damage minimisation and recurrence prevention, and reporting to the Board of Directors. - FY2025RestatedAnnual report
「To accurately identify and respond to company-wide risks, the Group holds regular and timely Risk Management Committee meetings, discusses risk prevention, minimising damage when risks arise and preventing recurrence, and reports the results to the Board of Directors.」
The Company has continued operating the Risk Management Committee through regular and timely meetings, prevention, damage minimisation, recurrence prevention and reporting to the Board of Directors. - FY2024AdvancedAnnual report
「To accurately identify and respond to company-wide risks, the Group holds regular Risk Management Committee meetings twice a year and convenes additional meetings in a timely manner for individual matters. The Committee discusses preventive measures, minimising damage when risks arise and preventing recurrence, and reports the results to the Board of Directors.」
In addition to semiannual meetings, the Company has specified timely meetings for individual matters and detailed the procedures through reporting to the Board of Directors on risk prevention, damage minimisation and recurrence prevention. - FY2023AdvancedAnnual report
「To accurately identify and respond to company-wide risks, the Group holds Risk Management Committee meetings twice a year. The Committee discusses preventive measures, minimising damage when risks arise and preventing recurrence, and reports the results to the Board of Directors.」
The Company has specified the operation of the Risk Management Committee, including meetings twice a year, discussions on prevention, damage minimisation and recurrence prevention, and reporting to the Board of Directors. - FY2022RestatedAnnual report
「The Company has established a Risk Management Committee chaired by the Representative Director and President and comprising division and department heads. We consider risk management to be one of the key aspects of internal control. Accordingly, we established the Risk Management Regulations to identify and assess company-wide risks, determine risk responses and ensure thorough implementation.」
The Company has continued its company-wide framework for identifying, assessing and responding to risks through the Risk Management Committee and the Risk Management Regulations. - FY2021RestatedAnnual report
「The Company has established a Risk Management Committee to develop risk management and crisis response systems, prevent risks from arising or minimise losses if risks arise, and thereby facilitate smooth business operations.」
The Company has continued its company-wide risk management framework involving the Risk Management Committee, risk management regulations and the Internal Audit Office. - FY2019First statedAnnual report
「The Company has established a Risk Management Committee to develop risk management and crisis response systems, prevent risks from arising or minimise losses if risks arise, and thereby facilitate smooth business operations.」
The Company has established coordination among the Risk Management Committee, Internal Audit Office, Board of Corporate Auditors and audit firm.