Management Framework Governed by the Compliance Committee and Risk Management Committee
First written in FY2016. 6 of 9 entries say "Restated". Latest entry: FY2026.
40 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「The Internal Control Committee oversees the development and operation of the Company's enterprise-wide risk management framework, including sustainability-related risks, while the Risk Management Committee is responsible for formulating risk management policies and plans and coordinating risks among departments.」
The Company has specified the roles of the Internal Control Committee and Risk Management Committee as overseeing enterprise-wide risks, including sustainability-related risks, formulating policies and plans, and coordinating among departments. - FY2024AdvancedAnnual report
「The Internal Control Committee oversees the development and operation of the Company's enterprise-wide risk management framework, including sustainability-related risks, while the Risk Management Committee is responsible for formulating risk management policies and plans and coordinating risks among departments.」
The Company has specified the management roles of the existing Internal Control Committee and Risk Management Committee, including sustainability-related risks and opportunities, as well as their responsibilities for policy and plan formulation and interdepartmental coordination. - FY2023RestatedAnnual report
「The Company has established an Internal Control Committee and a Risk Management Committee for the risk management framework of the Group.」
The Company continues to maintain a cross-organizational risk management framework operated by the Internal Control Committee and the Risk Management Committee. - FY2022RestatedAnnual report
「For cross-organizational risks, the Company establishes a Risk Management Committee chaired by the president and adopts Risk Management Rules, establishing a risk management framework based on those rules.」
The Company continues to maintain a management framework comprising the Risk Management Committee, rules, training, manuals and an emergency response headquarters. - FY2021RestatedAnnual report
「For cross-organizational risks, the Company establishes a Risk Management Committee chaired by the president and adopts Risk Management Rules, establishing a risk management framework based on those rules.」
The Company continues to maintain a management framework comprising the Risk Management Committee, Risk Management Rules, training, manuals and an emergency response headquarters. - FY2019RestatedAnnual report
「For cross-organizational risks, the Company establishes a Risk Management Committee chaired by the representative director and president and adopts Risk Management Rules, establishing a risk management framework based on those rules.」
The Company continues to maintain a management framework comprising the Risk Management Committee, rules, training, manuals and an emergency response headquarters. - FY2018RestatedAnnual report
「For cross-organizational risks, the Company establishes a Risk Management Committee chaired by the president and adopts Risk Management Rules, establishing a risk management framework based on those rules.」
The Company continues to maintain a management framework comprising the Risk Management Committee, rules, training, manuals and an emergency response headquarters. - FY2017RestatedAnnual report
「For cross-organizational risks, the Company establishes a Risk Management Committee chaired by the president and adopts Risk Management Rules, establishing a risk management framework based on those rules.」
The Company continues to maintain a management framework comprising the Risk Management Committee, rules, training, manuals and an emergency response headquarters. - FY2016First statedAnnual report
「The Company establishes a Compliance Committee chaired by the president to deliberate important compliance-related matters, maintain and improve the compliance framework, and provide awareness and training. The Company also establishes a Risk Management Committee chaired by the president and adopts Risk Management Rules, establishing a risk management framework based on those rules.」
The Company has established internal control and risk management mechanisms, including an internal whistleblowing system, training, rules and an emergency response headquarters.