Operation of the Group-wide Risk Management Committee
First written in FY2017. 4 of 5 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「To operate the framework, the Company established a Risk Management Committee, appointed a risk management officer, established a segregation of duties and granted the necessary authority.」
The company continued the cross-group management framework comprising Risk Management Regulations, the Risk Management Committee and the risk management officer. - FY2021RestatedAnnual report
「To operate the framework, the Company established a Risk Management Committee, appointed a risk management officer, established a segregation of duties and granted the necessary authority.」
The company continued the cross-group risk management framework comprising Risk Management Regulations, the Risk Management Committee and the risk management officer. - FY2019RestatedAnnual report
「The Company has established Risk Management Regulations to implement risk management systematically across the entire Nikkon Holdings Group. To operate the framework, the Company established a Risk Management Committee, appointed a risk management officer, established a segregation of duties and granted the necessary authority.」
The company continued the cross-group risk management framework comprising Risk Management Regulations, the Risk Management Committee and the risk management officer. - FY2018RestatedAnnual report
「The Company has established Risk Management Regulations to implement risk management systematically across the entire Nikkon Holdings Group. To operate the framework, the Company established a Risk Management Committee, appointed a risk management officer, established a segregation of duties and granted the necessary authority.」
The company continued the Group-wide risk management framework comprising Risk Management Regulations, the Risk Management Committee and the risk management officer. - FY2017First statedAnnual report
「The Company has established Risk Management Regulations to implement risk management systematically across the entire Nikkon Holdings Group.」
The company presented a framework for establishing Risk Management Regulations, a Risk Management Committee, a risk management officer and a segregation of duties to manage risks systematically across the Group.