Image Magic (7793) · InitiativeRestated
Risk Management by the Risk Management Committee
First written in FY2022. 1 of 2 entries say "Restated". Latest entry: FY2023.
2entries
2years
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Company-wide risk management framework based on audits and internal controlsA theme 530 companies write about · 2 as a headwind · 526 as a tailwind
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- FY2023RestatedAnnual report
「具体的には新規分野、部門横断的、全社的なテーマはリスクマネジメント委員会によりリスクを管理することとしており、年間を通じたリスク事案の把握とモニタリング、潜在的リスクが顕在化した場合の対応策の立案、全従業員へのリスク知識の啓蒙等、PDCAサイクルを行っております。」
四半期開催の委員会によるリスク識別・分析・対応・監督の体制を再掲し、年間を通じたモニタリング、顕在化時の対応策、全従業員への啓蒙という運用内容を記載している。 - FY2022First statedAnnual report
「The Risk Management Committee meets regularly once every quarter and holds extraordinary meetings as necessary. It investigates risks, identifies them comprehensively, analyzes their significance, considers and determines responses, oversees implementation and considers measures to prevent recurrence.」
The Company discloses a quarterly risk-management committee responsible for identification, analysis, response and monitoring.