Risk of Administrative Errors and Incidents
First written in FY2017. 2 of 3 entries say "Restated". Latest entry: FY2022.
42 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「In the bank's operations, an incident caused by a clerical error due to intentional or negligent conduct, among other causes, could result in losses.」
The bank continues to address the risk of clerical errors and operational incidents through strict operating procedures and product explanations. - FY2018RestatedAnnual report
「The bank has established strict operating procedures and works to ensure rigorous operations and provide sufficient explanations of the products it handles. However, an incident caused by a clerical error due to intentional or negligent conduct, among other causes, could result in losses.」
The bank continues to disclose measures involving operating procedures and product explanations, as well as the risk of losses caused by clerical errors. - FY2017First statedAnnual report
「The bank has established strict operating procedures and works to ensure rigorous operations and provide sufficient explanations of the products it handles. However, an incident caused by a clerical error due to intentional or negligent conduct, among other causes, could result in losses.」
While maintaining operating procedures and product explanations, the bank identifies clerical errors caused intentionally or negligently and the resulting losses as risks.