Risk Management Regulations, Risk Management Committee and Crisis Management Manual
First written in FY2016. 4 of 6 entries say "Restated". Latest entry: FY2022.
66 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「For material risks, the Company develops a framework that includes establishing individual rules and, as necessary, dedicated departments or governing bodies.」
In addition to Risk Management Rules, the Risk Management Committee and the crisis management manual, the Company continues to describe the development of individual rules, dedicated departments and governing bodies for each material risk. - FY2021AdvancedAnnual report
「For material risks, the Company develops a framework that includes establishing individual rules and, as necessary, dedicated departments or governing bodies.」
In addition to Risk Management Rules, the Risk Management Committee and the crisis management manual, the Company describes the development of individual rules, dedicated departments and governing bodies for each material risk. - FY2019RestatedAnnual report
「The Company has established a Risk Management Committee to appropriately manage various risks that could cause significant damage to the Company and to ensure effective and efficient responses when risks materialize.」
The Company continues to maintain Risk Management Rules, a Risk Management Committee, a crisis management manual and a reporting framework. - FY2018RestatedAnnual report
「1) The Company has established Risk Management Rules covering the identification and analysis of risks and responses when risks materialize, and is developing a framework for appropriate risk management. 2) The Company has established a Risk Management Committee to appropriately manage various risks that could cause significant damage to the Company and to ensure effective and efficient responses when risks materialize.」
The Company continues to maintain Risk Management Rules, a Risk Management Committee, a crisis management manual and a reporting framework. - FY2017RestatedAnnual report
「The Company has established Risk Management Rules covering the identification and analysis of risks and responses when risks materialize, and is developing a framework for appropriate risk management.」
The Company continues to maintain Risk Management Rules, a Risk Management Committee, a crisis management manual and a reporting framework. - FY2016First statedAnnual report
「The Company has established Risk Management Rules covering the identification and analysis of risks and responses when risks materialize, and is developing a framework for appropriate risk management.」
The Company has established Risk Management Rules, a Risk Management Committee, a crisis management manual and a reporting framework.