Risk Management Committee and Development of the Internal Control System
First written in FY2020. 2 of 5 entries say "Restated". Latest entry: FY2025.
70 other companies' latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「The group regularly monitors the significance of risks through the Management Committee, the Board of Directors and other bodies in order to reduce risks and steadily capture business opportunities. It has also established the Risk Management Committee as the body responsible for overseeing risk management and addresses risks and incidents, including those related to sustainability.」
The scope of risk management has been expanded to include the group's risks and incidents, and regular monitoring and priority assessment by the Management Committee and the Board of Directors have been specified. - FY2024AdvancedAnnual report
「The company has also established the Risk Management Committee as the body responsible for overseeing risk management and identifies, assesses and manages risks, including sustainability-related risks. For opportunity management, it has established a framework under which the Management Committee manages priority themes, sets priorities and promotes initiatives aligned with its mission, linking these efforts to strategic business development.」
The company has explicitly expanded the scope of the existing Risk Management Committee to include sustainability-related risks and has also described the opportunity management framework operated by the Management Committee. - FY2022RestatedAnnual report
「The company has established Risk Management Regulations to prevent and minimize losses arising from risks in business operations. It has also established a Risk Management Committee chaired by the Representative Director and President to promote risk management across the company and share information necessary for risk management.」
The company has reconfirmed the Risk Management Regulations, the Risk Management Committee chaired by the Representative Director and President, and the structure with the Head of Corporate Headquarters as vice chair. - FY2021RestatedAnnual report
「The company has established Risk Management Regulations to prevent and minimize losses arising from risks in business operations. It has also established a Risk Management Committee chaired by the Representative Director and President to promote risk management across the company and share information necessary for risk management.」
The company has restated the Risk Management Regulations and the Risk Management Committee chaired by the Representative Director and President, and added further explanation of the structure, including the Head of Corporate Headquarters as vice chair. - FY2020First statedAnnual report
「The company has established Risk Management Regulations to prevent and minimize losses arising from risks in business operations. It has also established a Risk Management Committee chaired by the Representative Director and President to promote risk management across the company and share information necessary for risk management.」
The company has established Risk Management Regulations, a Risk Management Committee chaired by the Representative Director and President, and a management and reporting framework operated by department heads.