The Hyakujushi Bank (8386) · RiskMitigated
Operational Risk from Inaccurate Processing, Fraud and Negligence
First written in FY2017. 1 of 2 entries say "Mitigated", first in FY2021. Latest entry: FY2021.
2entries
5years
0from disclosures
How it moved
Same theme, other companies
Operational risk arising from human error and internal misconductA theme 70 companies write about · 71 as a headwind · 0 as a tailwind
5 other companies' latest entry also says "Mitigated".
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Showing 14 of the 70 companies compared. The sentences above are computed from all 70.Full recordFilings, disclosures and news, newest first
- FY2021MitigatedAnnual report
「Accordingly, the Group uses RCSA (Risk and Control Self-Assessment) to identify risks, analyze risk events that materialize, prevent risks from materializing, and implement measures to minimize the impact when they occur.」
The disclosure specifies the management measures for administrative risk: identification and analysis through RCSA, prevention, and impact minimization. - FY2017First statedAnnual report
「If inaccurate or otherwise inappropriate administrative procedures are carried out due to fraud, negligence, or other causes, the Group's reputation and standing may be affected, and losses of financial assets or costs related to compensation for damages may arise.」
The disclosure describes administrative risk associated with providing a broad range of financial services, as well as measures including administrative management rules, audits, and operational guidance.