Strengthening Group-wide Risk Management
First written in FY2017-Q1. 7 of 10 entries say "Restated". Latest entry: FY2022.
44 other companies' latest entry also says "Advanced".
- FY2022AdvancedAnnual report
「The Risk Management Committee directs the 3 committees and receives matters submitted for discussion and reports from them, thereby overseeing risk management activities across the Group, including strategic risks related to the business and risks associated with major investment projects. Risks that may arise in the Group’s business are also reported to the Board of Directors, which supervises the operation of the risk management framework.」
In addition to having the Risk Management Committee oversee the three committees, the company has established a framework under which business risks are reported to the Board of Directors and the Board oversees operating status. - FY2020-Q3RestatedAnnual report
「The Risk Management Committee directs the 3 committees and receives matters submitted for discussion and reports from them, thereby overseeing risk management activities across the Group, including strategic risks related to the business and risks associated with major investment projects.」
The Company reconfirms the group-wide risk management framework, coordinated with the 3 committees and centered on the Risk Management Committee. - FY2020-Q2RestatedAnnual report
「The Risk Management Committee directs the 3 committees and receives matters submitted for discussion and reports from them, thereby overseeing risk management activities across the Group, including strategic risks related to the business and risks associated with major investment projects.」
The Company reconfirms the group-wide risk management framework, coordinated with the 3 committees and centered on the Risk Management Committee. - FY2019RestatedAnnual report
「The Risk Management Committee directs the 3 committees and receives matters submitted for discussion and reports from them, thereby overseeing risk management activities across the Group, including strategic risks related to the business and risks associated with major investment projects.」
The Company reconfirms the group-wide management framework centered on the Risk Management Committee. - FY2018-Q2RestatedAnnual report
「The Risk Management Committee directs the 3 committees and receives matters submitted for discussion and reports from them, thereby overseeing risk management activities across the Group, including strategic risks related to the business and risks associated with major investment projects.」
The Company reconfirms the group-wide management framework centered on the Risk Management Committee. - FY2018-Q1RestatedAnnual report
「The Risk Management Committee directs the 3 committees and receives matters submitted for discussion and reports from them, thereby overseeing risk management activities across the Group, including strategic risks related to the business and risks associated with major investment projects.」
The Company reconfirms the group-wide management framework centered on the Risk Management Committee. - FY2017ReframedAnnual report
「Thorough Risk Management」
Among the infrastructure development initiatives in the new medium-term plan, the previous wording, which included strengthening risk management, has been reorganized as “Thorough Risk Management.” - FY2017-Q3RestatedAnnual report
「The Risk Management Committee directs the 3 committees and receives matters submitted for discussion and reports from them, thereby overseeing risk management activities across the Group, including strategic risks related to the business and risks associated with major investment projects.」
The Company reconfirms the framework for managing the entire Group through the 3 committees under the Risk Management Committee. - FY2017-Q2RestatedAnnual report
「The Risk Management Committee directs the 3 committees and receives matters submitted for discussion and reports from them, thereby overseeing risk management activities across the Group, including strategic risks related to the business and risks associated with major investment projects.」
The Company reconfirms the group-wide management framework centered on the Risk Management Committee. - FY2017-Q1First statedAnnual report
「“Thorough Strengthening of Risk Management”」
This is an infrastructure development initiative under the medium-term plan. Separately, the Risk Management Committee oversees risks across the Group, including strategic risks and risks associated with major investment projects.