Group-Wide Internal Control and Risk Management Framework
First written in FY2016. 5 of 6 entries say "Advanced", first in FY2017. Latest entry: 2026-05-30.
- FY2024AdvancedAnnual report
「Drawing on the experience of past misconduct incidents, we regularly follow up on the implementation of measures to prevent recurrence, including reforms to the corporate culture, and on ensuring their subsequent effectiveness, treating this as one of management's highest-priority issues and pursuing improvements.」
Specified a process of regularly following up on the effectiveness of measures to prevent recurrence in light of past misconduct incidents. - FY2022AdvancedAnnual report
「Several misconduct incidents have come to light since FY2021, and we take them extremely seriously. Accordingly, we established the Special Committee on Preventing Recurrence of Misconduct, which includes external experts, and are treating the implementation of effective measures, including reforms to the corporate culture, as one of management's highest-priority issues.」
In response to multiple misconduct incidents, established a special committee including external experts to address the group's internal controls and compliance. - FY2017AdvancedAnnual report
「To ensure the soundness of subsidiary operations and achieve efficient management and appropriate risk management, the Ryugin Group Management Regulations stipulate the management framework, authorities, and matters requiring coordination with and reporting to the Bank.」
For group management, including subsidiaries, the Ryugin Group Management Regulations codify the management framework, authorities and reporting requirements. - FY2016First statedAnnual report
「We have established a system under which information on material risks is consolidated from the departments responsible for managing each risk into the Risk Management Department, the coordinating department, enabling comprehensive identification and control of risks.」
Adopts integrated risk management by consolidating information from the department responsible for each type of risk into the Risk Management Department.