Risk Response Framework under the Group Risk Management Regulations
First written in FY2018. 4 of 5 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2024: 2 of 13 companies on the "Worse" side.
21 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「To establish a risk management framework, we have adopted the “Onward Group Risk Management Regulations” and designated the Corporate Planning Office as the responsible department. We maintain the risk management framework, identify issues, formulate plans relating to the framework, report to the Board of Directors, and establish appropriate arrangements for natural disaster risks, information system risks and other risks that could have a significantly material impact on business continuity.」
The company reconfirms its company-wide risk management framework centered on the Risk Management Regulations, the Corporate Planning Office and reporting to the Board of Directors. - FY2022RestatedAnnual report
「To establish a risk management framework, we have adopted the “Onward Group Risk Management Regulations” and designated the Corporate Planning Div. as the responsible department. We maintain the risk management framework, identify issues, formulate plans relating to the framework, report to the Board of Directors, and establish appropriate arrangements for natural disaster risks, information system risks and other risks that could have a significantly material impact on business continuity.」
The company reconfirms its risk response framework based on the Risk Management Regulations, the Corporate Planning Div., planning and reporting to the Board of Directors. - FY2021RestatedAnnual report
「To establish a risk management framework, we have adopted the “Onward Group Risk Management Regulations” and designated the Compliance Department as the responsible department. We maintain the risk management framework, identify issues, formulate plans relating to the framework, report to the Board of Directors, and establish appropriate arrangements for natural disaster risks, information system risks and other risks that could have a significantly material impact on business continuity.」
The company reconfirms its risk response framework based on the Risk Management Regulations, the Compliance Department, planning and reporting to the Board of Directors. - FY2019RestatedAnnual report
「To establish a risk management framework, we have adopted the “Onward Group Risk Management Regulations” and designated the Compliance Department as the responsible department. We maintain the risk management framework, identify issues, formulate plans relating to the framework, report to the Board of Directors, and establish appropriate arrangements for natural disaster risks, information system risks and other risks that could have a significantly material impact on business continuity.」
The company reiterates its risk response framework based on the Risk Management Regulations, the Compliance Department, planning and reporting to the Board of Directors. - FY2018First statedAnnual report
「To establish a risk management framework, we have adopted the “Onward Group Risk Management Regulations” and designated the Compliance Department as the responsible department. We maintain the risk management framework, identify issues, formulate plans relating to the framework, report to the Board of Directors, and establish appropriate arrangements for natural disaster risks, information system risks and other risks that could have a significantly material impact on business continuity.」
The risk response framework is based on risk-management rules, a designated department, planning and reporting to the Board of Directors.