Establishment of a risk management committee and internal audit framework
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2021.
- FY2021RestatedAnnual report
「We established a risk management committee comprising directors, department heads and others to identify risks inherent in our operations and consider specific measures to minimize them.」
The risk management committee's identification of risks and consideration of measures to minimize them has continued. - FY2020RestatedAnnual report
「We established a risk management committee comprising directors, general managers and others to identify risks inherent in our operations and consider specific measures to minimize them.」
The company's risk management committee continues to identify risks and consider measures to minimize them, in coordination with the internal audit committee and other bodies. - FY2019RestatedAnnual report
「We established a risk management committee comprising directors, general managers and others to identify risks inherent in our operations and consider specific measures to minimize them.」
The company's risk management committee continues to identify risks and consider measures to minimize them, in coordination with the internal audit committee, board of corporate auditors and other bodies. - FY2018RestatedAnnual report
「We established a risk management committee comprising directors, general managers and others to identify risks inherent in our operations and consider specific measures to minimize them.」
The company continues to describe the risk management committee's identification of risks and consideration of measures to minimize them, as well as coordination with the internal audit committee and other bodies. - FY2016First statedAnnual report
「We established a risk management committee comprising directors, general managers and others to identify risks inherent in our operations and consider specific measures to minimize them.」
The company describes a system of internal control and oversight based on coordination among the risk management committee, internal audit committee, board of corporate auditors and accounting auditor.