Risk-category-specific management and prompt response
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2025.
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- FY2025RestatedAnnual report
「The President designates an executive responsible for risk management for each risk category, has the appropriate management framework established and operated, and regularly reviews the framework.」
Continues to set out the designation of executives responsible for each risk category and the establishment, operation and periodic review of the management framework. - FY2023RestatedAnnual report
「The President designates an executive responsible for risk management for each risk category, has the appropriate management framework established and operated, and regularly reviews the framework.」
Continues to set out the designation of executives responsible for each risk category and the establishment, operation and periodic review of the management framework. - FY2021RestatedAnnual report
「The President designates an executive responsible for risk management for each risk category, has the appropriate management framework established and operated, and regularly reviews the framework.」
Continues to set out the designation of executives responsible for each risk category and the establishment, operation and periodic review of the management framework. - FY2019RestatedAnnual report
「The President designates an executive responsible for risk management for each risk category, has the appropriate management framework established and operated, and regularly reviews the framework.」
Continues to set out the designation of executives responsible for each risk category and the establishment, operation and periodic review of the management framework. - FY2018RestatedAnnual report
「The President designates an executive responsible for risk management for each risk category, has the appropriate management framework established and operated, and regularly reviews the framework.」
Continues the designation of executives responsible for each risk category and the establishment, operation and periodic review of the management framework. - FY2017RestatedAnnual report
「The President designates an executive responsible for risk management for each risk category, has the appropriate management framework established and operated, and regularly reviews the framework.」
Continues to set out the designation of executives responsible for each risk category and the establishment, operation and periodic review of the management framework. - FY2016First statedAnnual report
「The President designates an executive responsible for risk management for each risk category, has the appropriate management framework established and operated, and regularly reviews the framework.」
Sets out the designation of executives responsible for risk management, reviews of the management framework, and action by the Board of Directors when significant losses are expected.