Risk of losses arising from administrative errors and misconduct
First written in FY2017. 2 of 3 entries say "Restated". Latest entry: FY2019.
48 other companies' latest entry also says "Restated".
- FY2019RestatedAnnual report
「The Company enforces rigorous administrative procedures and works to prevent administrative accidents, but if an administrative accident resulting in substantial damages were to occur, it could adversely affect the Company's business operations, performance and financial condition.」
Continues to prevent accidents through rigorous administrative procedures and address the risk of losses if an accident occurs. - FY2018RestatedAnnual report
「In carrying out these diverse operations, losses could arise if officers and employees fail to perform administrative procedures accurately or perform them improperly as a result of accidents, misconduct or other causes. The Company enforces rigorous administrative procedures and works to prevent administrative accidents, but if an administrative accident resulting in substantial damages were to occur, it could adversely affect the Company's business operations, performance and financial condition.」
Continues to address the risks of administrative negligence, accidents and misconduct through rigorous administrative procedures. - FY2017First statedAnnual report
「In carrying out these diverse operations, losses could arise if officers and employees fail to perform administrative procedures accurately or perform them improperly as a result of accidents, misconduct or other causes.」
Identifies administrative negligence, accidents and misconduct in diverse operations, including banking, card and leasing, as risks.