Operating the Risk Management Framework
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2026.
65 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「We establish basic policies and a management framework for operational risk management at Group companies in internal rules and operate them accordingly. Where necessary, we also establish rules and other guidelines for each risk category, conduct training, and prepare and distribute internal manuals.」
The Group continues to operate a management framework using internal rules, risk-category-specific standards, training and manuals, together with reporting and response committees when risks arise. - FY2025RestatedAnnual report
「We establish basic policies and a management framework for operational risk management at Group companies in internal rules and operate them accordingly. Where necessary, we also establish rules and other guidelines for each risk category, conduct training, and prepare and distribute internal manuals.」
The Group continues to operate a management framework using internal rules, risk-category-specific standards, training and manuals, together with reporting and response committees when risks arise. - FY2020RestatedAnnual report
「We establish basic policies and a management framework for operational risk management at Group companies in internal rules and operate them accordingly. Where necessary, we also establish rules and other guidelines for each risk category, conduct training, and prepare and distribute internal manuals.」
The Group has reaffirmed its risk management framework using internal rules, risk-category-specific standards, training and manuals. - FY2019RestatedAnnual report
「We establish basic policies and a management framework for operational risk management at Group companies in internal rules and operate them accordingly. Where necessary, we also establish rules and other guidelines for each risk category, conduct training, and prepare and distribute internal manuals.」
The Group has reaffirmed its risk management framework using internal rules, risk-category-specific standards, training and manuals. - FY2018RestatedAnnual report
「The Group has established basic policies and a management framework for managing operational risks at Group companies in its internal rules and is implementing them. It also establishes rules and other standards for each risk category as necessary, conducts training, and prepares and distributes internal manuals. If a risk materializes and significant losses are expected to occur, directors are required to promptly report it to the Board of Directors.」
The Group continues to operate a management framework comprising internal rules, risk-category-specific standards, training and manuals, as well as reporting to the Board of Directors when risks materialize. - FY2017RestatedAnnual report
「If a risk materializes and significant losses are expected to occur, directors are required to promptly report it to the Board of Directors. For newly arising risks, the President and Representative Director designates a director responsible for the response and convenes a response committee.」
In addition to internal rules, training and manuals, the Group describes a framework for reporting to the Board of Directors when risks materialize, designating a director responsible for the response, and convening a response committee. - FY2016First statedAnnual report
「We establish basic policies and a management framework for operational risk management at Group companies in internal rules and operate them accordingly. Where necessary, we also establish rules and other guidelines for each risk category, conduct training, and prepare and distribute internal manuals.」
Risk management is conducted through internal rules, risk-category-specific guidelines, training, and manuals.