Royal Holdings (8179) · Initiativeリスク管理項目の見直し
Risk Management Through a Risk Register Covering 172 Items in 16 Categories
First written in FY2023. 1 of 3 entries say "Advanced", first in 2026-03-02. Latest entry: FY2025.
3entries
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Company-wide risk management framework based on audits and internal controlsA theme 530 companies write about · 2 as a headwind · 526 as a tailwind
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Showing 14 of the 197 companies compared. The sentences above are computed from all 197.Comparing 200 of the theme's 537 threads.Full recordFilings, disclosures and news, newest first
- FY2025リスク管理項目の見直しAnnual report
「リスク管理委員会では、16カテゴリー・165項目のリスクを「リスク管理台帳」にて管理しております。」
従来の16カテゴリー・172項目から、同じ16カテゴリーで165項目へ管理対象を見直した。 - 2026-03-02AdvancedGeneral Meetings of Shareholders
「In May 2025, we established a new Internal Control Committee to strengthen internal control functions and compliance across the Group. The committee meets quarterly and, from a preventive perspective, identifies issues and oversees the implementation of improvement measures concerning asset protection, the effectiveness of IT governance and system investments, and the establishment of systems to prevent and detect misconduct at an early stage.」
The establishment of the Internal Control Committee and its quarterly oversight framework have been specified. - FY2023First statedAnnual report
「リスク管理委員会では、16カテゴリー・172項目のリスクを「リスク管理台帳」にて管理しています。」
リスク管理委員会が、16カテゴリー・172項目のリスクをリスク管理台帳で管理する全社的な枠組みを初めて具体的に開示した。