Strengthening the Compliance and Risk Management Framework
First written in FY2016. 3 of 4 entries say "Restated". Latest entry: 2026-05-25.
- 2026-05-25RestatedGovernance
「President」
The corporate governance structure chart continues to show a structure that includes the Compliance Committee and the Risk Management Committee. - FY2019RestatedAnnual report
「With respect to risk management, the Company has established a Risk Management Committee chaired by its Representative Director and President, comprising directors, division heads, and subsidiaries, and works to identify risks and operate and improve an appropriate management framework.」
The Company continues to identify, manage, and improve risk through a group-wide Risk Management Committee chaired by the president. - FY2018RestatedAnnual report
「With respect to risk management, the Company has established a Risk Management Committee comprising directors, division heads, and subsidiaries, and works to identify risks and operate and improve an appropriate management framework.」
The Company continues to operate a management framework overseen by the Risk Management Committee, comprising directors, division heads, and subsidiaries, and by the Compliance Committee. - FY2016First statedAnnual report
「To strengthen and reinforce compliance in management and enhance and improve the risk management framework, the Company has established a Compliance Committee and a Risk Management Committee and works to ensure the proper execution of duties and appropriate business operations.」
Through the committees, the Company manages legal compliance, risk identification, and the proper execution of duties.