Risk of losses from inaccurate administrative processing and operational incidents
First written in FY2018. 2 of 3 entries say "Restated". Latest entry: FY2022.
46 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「In carrying out these diverse operations, we work to ensure robust administrative processes and strengthen mutual checks. However, losses may arise if employees or officers perform inaccurate administrative procedures or inappropriate procedures resulting from misconduct, negligence or other causes.」
The risk of losses from inaccurate administrative procedures, misconduct, negligence and other factors, and the ongoing response through stronger administrative controls and mutual checks. - FY2021RestatedAnnual report
「In carrying out these diverse operations, we work to ensure robust administrative processes and strengthen mutual checks. However, losses may arise if employees or officers perform inaccurate administrative procedures or inappropriate procedures resulting from misconduct, negligence or other causes.」
The risk of losses from inaccurate administrative procedures, misconduct, negligence and other factors across a broad range of operations, and the ongoing response through stronger administrative controls and mutual checks. - FY2018First statedAnnual report
「Although the company is working to strengthen the accuracy of administrative processing and enhance mutual checking functions, losses may occur if officers or employees conduct inaccurate, fraudulent or otherwise inappropriate administrative processing resulting from negligence or other causes.」
The company described the risk of losses from inaccurate administrative processing, fraud and negligence across a wide range of banking operations, as well as its responses through stronger administrative controls and mutual checking.