Toc (8841) · InitiativeRestated
Integrated Risk Management by the Risk Management Committee
First written in FY2023. 1 of 2 entries say "Restated". Latest entry: FY2025.
2entries
3years
0from disclosures
How it moved
Same theme, other companies
Regular Risk Deliberations by the Risk Management CommitteeA theme 149 companies write about · 0 as a headwind · 131 as a tailwind
82 other companies' latest entry also says "Restated".
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Showing 14 of the 149 companies compared. The sentences above are computed from all 149.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「「リスク管理委員会」では、当社グループに影響を及ぼすリスク事象を洗い出し、発生確率・影響度に応じてリスクを評価し、主要なリスクを特定しています。特定された主要なリスクのうち、「リスク管理委員会」は、災害リスク、内部リスクの管理を主に担当しています。」
リスク管理委員会によるリスクの洗い出し・評価・特定と、災害リスク・内部リスクの管理、取締役会への報告体制が継続している。 - FY2023First statedAnnual report
「To establish an integrated risk management framework, the Company has set up a Risk Management Committee. The committee identifies risk events that may affect the Group, evaluates risks based on their likelihood and impact, and identifies major risks.」
The Risk Management Committee was established to identify, assess and prioritize risks based on their likelihood and impact.