Company-wide risk prevention by the Risk Management Committee
First written in FY2016. 6 of 9 entries say "Restated". Latest entry: FY2025.
105 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「Business risks and opportunities related to sustainability, including environmental and social matters, in the management and business activities of the Company and its consolidated subsidiaries are reported as appropriate to the Risk Management Committee, which generally meets monthly, and comprehensively analyzed and deliberated from a sustainability perspective.」
The framework under which the Risk Management Committee generally analyzes and deliberates sustainability-related risks and opportunities each month remains in place. - FY2023AdvancedAnnual report
「Business risks and opportunities related to sustainability, including environmental and social matters, in the management and business activities of the Company and its consolidated subsidiaries are reported as appropriate to the Risk Management Committee, which generally meets monthly, and comprehensively analyzed and deliberated from a sustainability perspective.」
In addition to prevention and corrective action by the existing company-wide Risk Management Committee, its role in generally analyzing and deliberating sustainability-related risks and opportunities each month is explicitly stated. - FY2022RestatedAnnual report
「The person responsible for overseeing risk management and the Risk Management Committee implement risk management effectively and efficiently. When they determine that conduct is obstructing the Company's operations, they promptly instruct the Internal Control Committee to review the matter and take the necessary measures to correct the conduct.」
The framework for review and corrective measures by the person responsible for risk management, the Risk Management Committee and the Internal Control Committee continues to be described. - FY2021RestatedAnnual report
「The person responsible for overseeing risk management and the Risk Management Committee implement risk management effectively and efficiently. When they determine that conduct is obstructing the Company's operations, they promptly instruct the Internal Control Committee to review the matter and take the necessary measures to correct the conduct.」
The framework for review and corrective measures by the person responsible for risk management, the Risk Management Committee and the Internal Control Committee remains in place. - FY2020RestatedAnnual report
「The person responsible for overseeing risk management and the Risk Management Committee implement risk management effectively and efficiently. When they determine that conduct is obstructing the Company's operations, they promptly instruct the Internal Control Committee to review the matter and take the necessary measures to correct the conduct.」
The framework for review and corrective measures by the person responsible for risk management, the Risk Management Committee and the Internal Control Committee remains in place. - FY2019RestatedAnnual report
「The person responsible for overseeing risk management and the Risk Management Committee implement risk management effectively and efficiently. When they determine that conduct is obstructing the Company's operations, they promptly instruct the Internal Control Committee to review the matter and take the necessary measures to correct the conduct.」
The framework for review and corrective measures by the person responsible for risk management, the Risk Management Committee and the Internal Control Committee continues to be described. - FY2018RestatedAnnual report
「The person responsible for overseeing risk management and the Risk Management Committee implement risk management effectively and efficiently. When they determine that conduct is obstructing the Company's operations, they promptly instruct the Internal Control Committee to review the matter and take the necessary measures to correct the conduct.」
The framework for review and corrective measures by the person responsible for risk management, the Risk Management Committee and the Internal Control Committee continues to be described. - FY2017AdvancedAnnual report
「The person responsible for overseeing risk management and the Risk Management Committee implement risk management effectively and efficiently. When they determine that conduct is obstructing the Company's operations, they promptly instruct the Internal Control Committee to review the matter and take the necessary measures to correct the conduct.」
In addition to prevention by the existing person responsible for risk management and committee, instructions to the Internal Control Committee to review obstructive conduct and corrective measures where such conduct is identified are explicitly stated. - FY2016First statedAnnual report
「We take a company-wide approach to preventing risks from materializing by appointing a person responsible for overseeing risk management and establishing a Risk Management Committee, in accordance with the risk management rules for establishing a framework to prevent risks that may arise at the Company and responding to risks that have materialized.」
A company-wide framework has been established to prevent risks from materializing through the appointment of a person responsible for risk management and the establishment of a Risk Management Committee.