Responsible Departments for Each Risk and Loss Avoidance and Prevention under Internal Regulations
First written in FY2016. 3 of 4 entries say "Restated". Latest entry: FY2025.
- FY2025RestatedAnnual report
「We will establish risk categories and a department responsible for managing each category, prescribe management methods in internal rules and other policies, develop the relevant framework and establish internal committees as necessary, thereby developing the risk management framework and methods.」
The company continues to disclose its management policy involving responsible departments, internal rules and committees for each risk category. - FY2023RestatedAnnual report
「We will establish risk categories and a department responsible for managing each category, prescribe management methods in internal rules and other policies, develop the relevant framework and establish internal committees as necessary, thereby developing the risk management framework and methods.」
The company continues to disclose its management policy involving responsible departments, internal rules and committees for each risk category. - FY2017RestatedAnnual report
「Risks associated with the performance of duties include various risks, such as product price risk, foreign exchange risk, country risk, credit risk, legal risk, information management risk and natural disaster risk. A responsible department is designated for each risk to address it.」
The company continues to maintain a framework in which a responsible department is designated for each risk and risks are addressed through internal rules, administrative departments and the Audit Department. - FY2016First statedAnnual report
「Risks associated with the performance of duties include various risks, such as product price risk, foreign exchange risk, country risk, credit risk, legal risk, information management risk and natural disaster risk. A responsible department is designated for each risk to address it.」
The disclosure lists multiple risk categories and describes management by the responsible departments, internal rules and the Audit Department.