Strengthening group-wide risk management through the Risk Management Committee
First written in FY2016. 8 of 9 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「To strengthen risk management across the group, the Company established a Risk Management Committee, chaired by the President, with its secretariat in the Affiliated Companies Management Department. In accordance with the regulations governing the allocation of duties, authority and responsibilities, approval procedures, accounting, management of affiliated companies, document management and management of internal regulations, each committee member evaluates and analyzes the development and operation of the group's risk management framework and enhances its effectiveness by preparing manuals as necessary.」
The Company has reaffirmed its group-wide risk management framework combining the Risk Management Committee, various internal regulations, evaluation and analysis, and the preparation of manuals. - FY2024RestatedAnnual report
「To strengthen risk management across the group, the Company established a Risk Management Committee, chaired by the President, with its secretariat in the Affiliated Companies Management Department. In accordance with the regulations governing the allocation of duties, authority and responsibilities, approval procedures, accounting, management of affiliated companies, document management and management of internal regulations, each committee member evaluates and analyzes the development and operation of the group's risk management framework and enhances its effectiveness by preparing manuals as necessary.」
The Company has reaffirmed its group-wide risk management framework combining the Risk Management Committee, various internal regulations, evaluation and analysis, and the preparation of manuals. - FY2023RestatedAnnual report
「The Company has established basic risk management policies and regulations to develop its risk management framework. The Company has established basic risk management policies and regulations to develop its risk management framework.」
The Company continues to operate a group-wide evaluation and analysis framework based on its basic risk management policies and regulations and the Risk Management Committee. - FY2022RestatedAnnual report
「To strengthen risk management across the group, the Company established a Risk Management Committee, chaired by the President, with its secretariat in the Corporate Planning Department. In accordance with the regulations governing the allocation of duties, authority and responsibilities, approval procedures, accounting, management of affiliated companies, document management and management of internal regulations, each committee member evaluates and analyzes the development and operation of the group's risk management framework and enhances its effectiveness by preparing manuals as necessary.」
The Company has reaffirmed its group-wide management framework based on the Risk Management Committee, various internal regulations, evaluation and analysis, and the preparation of manuals. - FY2021RestatedAnnual report
「To strengthen risk management across the group, the Company established a Risk Management Committee, chaired by the President, with its secretariat in the Corporate Planning Department. In accordance with the regulations governing the allocation of duties, authority and responsibilities, approval procedures, accounting, management of affiliated companies, document management and management of internal regulations, each committee member evaluates and analyzes the development and operation of the group's risk management framework and enhances its effectiveness by preparing manuals as necessary.」
The Company has reaffirmed its group-wide risk management framework based on the Risk Management Committee, various internal regulations, evaluation and analysis, and the preparation of manuals. - FY2020RestatedAnnual report
「To strengthen risk management across the group, the Company established a Risk Management Committee, chaired by the President, with its secretariat in the Corporate Planning Department. In accordance with the regulations governing the allocation of duties, authority and responsibilities, approval procedures, accounting, management of affiliated companies, document management and management of internal regulations, each committee member evaluates and analyzes the development and operation of the group's risk management framework and enhances its effectiveness by preparing manuals as necessary.」
The Company has reaffirmed its group-wide risk management framework based on the Risk Management Committee, various internal regulations, evaluation and analysis, and the preparation of manuals. - FY2018RestatedAnnual report
「To strengthen risk management across the group, the Company established a Risk Management Committee, chaired by the President, with its secretariat in the Corporate Planning Department. In accordance with the regulations governing the allocation of duties, authority and responsibilities, approval procedures, accounting, management of affiliated companies, document management and management of internal regulations, each committee member evaluates and analyzes the development and operation of the group's risk management framework and enhances its effectiveness by preparing manuals as necessary.」
The Company has reaffirmed its group-wide management framework based on the Risk Management Committee, various internal regulations, evaluation and analysis, and the preparation of manuals. - FY2017RestatedAnnual report
「To strengthen risk management across the group, the Company established a Risk Management Committee, chaired by the President, with its secretariat in the Corporate Planning Department. In accordance with the regulations governing the allocation of duties, authority and responsibilities, approval procedures, accounting, management of affiliated companies, document management and management of internal regulations, each committee member evaluates and analyzes the development and operation of the group's risk management framework and enhances its effectiveness by preparing manuals as necessary.」
The Company has reaffirmed its group-wide management framework based on the Risk Management Committee, internal regulations, evaluation and analysis, and the preparation of manuals. - FY2016First statedAnnual report
「To strengthen risk management across the group, the Company established a Risk Management Committee, chaired by the President, with its secretariat in the Corporate Planning Department. In accordance with the regulations governing the allocation of duties, authority and responsibilities, approval procedures, accounting, management of affiliated companies, document management and management of internal regulations, each committee member evaluates and analyzes the development and operation of the group's risk management framework and enhances its effectiveness by preparing manuals as necessary.」
The Company describes a group-wide risk management framework combining the committee, internal regulations, evaluation and analysis, and the preparation of manuals.