Risk Management Framework Using Internal Regulations and Retained Counsel
First written in FY2017. 6 of 7 entries say "Restated". Latest entry: FY2025.
7 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The company establishes internal rules for each risk and builds, strengthens and ensures thorough operation of a risk management framework in accordance with those rules. It also works closely with outside legal counsel to obtain legal advice and exchange views.」
Continues to strengthen and ensure thorough operation of the risk management framework based on internal rules, and continues to work with outside legal counsel. - FY2024RestatedAnnual report
「The company establishes internal rules for each risk and builds, strengthens and ensures thorough operation of a risk management framework in accordance with those rules. It also works closely with outside legal counsel to obtain legal advice and exchange views.」
Continues the risk management framework based on internal rules and cooperation with outside legal counsel. - FY2023RestatedAnnual report
「The company establishes internal rules for each risk and builds, strengthens and ensures thorough operation of a risk management framework in accordance with those rules. It also works closely with outside legal counsel to obtain legal advice and exchange views.」
Continues the risk management framework based on internal rules and cooperation with outside legal counsel. - FY2022RestatedAnnual report
「The company establishes internal rules for each risk and builds, strengthens and ensures thorough operation of a risk management framework in accordance with those rules. It also works closely with outside legal counsel to obtain legal advice and exchange views.」
Continues to strengthen and ensure thorough operation of the risk management framework based on internal rules, and continues to work with outside legal counsel. - FY2019RestatedAnnual report
「The company establishes internal rules for each risk and builds, strengthens and ensures thorough operation of a risk management framework in accordance with those rules. It also works closely with outside legal counsel to obtain legal advice and exchange views.」
Continues to strengthen and ensure thorough operation of the risk management framework based on internal rules, and continues to work with outside legal counsel. - FY2018RestatedAnnual report
「The company establishes internal rules for each risk and builds, strengthens and ensures thorough operation of a risk management framework in accordance with those rules. It also works closely with outside legal counsel to obtain legal advice and exchange views.」
Reports the continuation of a risk management framework based on internal rules and cooperation with outside legal counsel, together with efforts to ensure thorough and strengthened operation. - FY2017First statedAnnual report
「The company establishes internal rules for each risk and builds a risk management framework in accordance with those rules. It also works with outside legal counsel to obtain legal advice and exchange views as needed.」
Reports internal rules for each risk, a management framework based on those rules and cooperation with outside legal counsel as risk management measures.