Emergency Risk Management Committee and Recurrence Prevention When Serious Issues Occur
First written in FY2018. 1 of 2 entries say "Restated". Latest entry: FY2019.
The whole theme swung hardest in 2020: 1 of 9 companies on the "Worse" side.
14 other companies' latest entry also says "Restated".
- FY2019RestatedAnnual report
「If a serious issue occurs, the Emergency Risk Management Committee is convened under the Risk Management Committee regulations to thoroughly investigate the full circumstances and underlying cause at an early stage, appropriately resolve the issue and formulate effective measures to prevent recurrence.」
The procedures for convening the Emergency Risk Management Committee, investigating the cause, resolving the issue and preventing recurrence when a serious issue occurs continue to be disclosed. - FY2018First statedAnnual report
「If a serious issue occurs, the Emergency Risk Management Committee is convened under the Risk Management Committee regulations to thoroughly investigate the full circumstances and underlying cause at an early stage, appropriately resolve the issue and formulate effective measures to prevent recurrence.」
The company has independently presented for the first time the procedures for convening the Emergency Risk Management Committee when a serious issue occurs, investigating the cause, resolving the issue and preventing recurrence.