Weekly Risk Analysis by the Management Liaison Meeting
First written in FY2016. 5 of 7 entries say "Restated". Latest entry: FY2023.
Nankai Plywood moved to the "Worse" side of this theme in 2023.
0 other companies' latest entry also says "Softened".
- FY2023SoftenedAnnual report
「We document the risks to be addressed in the operation of management decision-making and business execution, conduct risk analysis at the Management Liaison Committee, and manage risk by reporting to the Board of Directors.」
Continues to document and analyze risks and report to the Board of Directors, but the previously stated weekly frequency has been removed. - FY2022RestatedAnnual report
「We document the risks to be addressed in the operation of management decision-making and business execution, conduct weekly risk analysis at the Management Liaison Committee, and manage risk by reporting to the Board of Directors.」
Continues the risk management system based on documenting and analyzing risks and reporting to the Board of Directors. - FY2021RestatedAnnual report
「We document the risks to be addressed in the operation of management decision-making and business execution, conduct weekly risk analysis at the Management Liaison Committee, and manage risk by reporting to the Board of Directors.」
Continues the risk management system based on documenting and analyzing risks and reporting to the Board of Directors. - FY2020RestatedAnnual report
「We conduct weekly risk analysis at the Management Liaison Committee and manage risk by reporting to the Board of Directors.」
Continues the risk management system based on documenting and analyzing risks and reporting to the Board of Directors. - FY2019RestatedAnnual report
「We document the risks to be addressed in the operation of management decision-making and business execution, conduct weekly risk analysis at the Management Liaison Committee, and manage risk by reporting to the Board of Directors.」
Continues the risk management system based on documenting and analyzing risks and reporting to the Board of Directors. - FY2017RestatedAnnual report
「We conduct weekly risk analysis at the Management Liaison Committee and manage risk by reporting to the Board of Directors.」
Continues risk management through weekly risk analysis and reporting to the Board of Directors. - FY2016First statedAnnual report
「We document the risks to be addressed in the operation of management decision-making and business execution, conduct weekly risk analysis at the Management Liaison Committee, and manage risk by reporting to the Board of Directors.」
Uses risk documentation, weekly analysis and reporting to the Board of Directors as its risk management process.