Strengthening the Governance Structure through the Board of Directors, Board of Corporate Auditors and Risk Management Committee
First written in FY2020. 2 of 3 entries say "Restated". Latest entry: FY2026.
25 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Risk Management Committee has been established to manage risk by considering risk assessment, monitoring, preventive measures, measures to be taken when risks occur and their implementation, together with the directors responsible for business execution, corporate auditors and the Internal Audit Office, which conducts operational audits in the field.」
The company continues to operate a governance and risk management structure combining the Board of Directors, management committee, Risk Management Committee, Internal Audit Office and other bodies. - FY2022RestatedAnnual report
「By enabling bodies including the Board of Directors, Board of Corporate Auditors, accounting auditor, management committee, Risk Management Committee and Internal Audit Office to function organically and appropriately」
The company continues to operate a governance structure involving the Board of Directors, Board of Corporate Auditors, management committee, Risk Management Committee and Internal Audit Office. - FY2020First statedAnnual report
「By enabling bodies including the Board of Directors, Board of Corporate Auditors, accounting auditor, management committee, Risk Management Committee and Internal Audit Office to function organically and appropriately, the company is building an internal structure that enables rapid and rational decision-making and more efficient business execution」
It describes a governance structure that combines multiple bodies to handle decision-making, oversight, risk management and internal audits.