Enterprise-Wide Risk Management by the Risk Management and Compliance Committee
First written in FY2023. 1 of 3 entries say "Advanced", first in FY2024. Latest entry: FY2025.
82 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The Risk Management and Compliance Committee meets in principle once each quarter to discuss and consider risk monitoring and measures based on the monitoring results.」
Continues quarterly monitoring, discussion of countermeasures and reporting to the Board by the Risk Management and Compliance Committee. - FY2024AdvancedAnnual report
「To deliberate and determine important matters and policies concerning risk management, the Company has established a Risk Management and Compliance Committee chaired by the Representative Director and composed of full-time directors and executive officers. The committee meets in principle once each quarter.」
Continues the quarterly risk committee and incorporates group-wide risk assessment, countermeasures and Board reporting into the internal control policy. - FY2023First statedAnnual report
「The Risk Management and Compliance Committee meets in principle once each quarter to discuss and consider risk monitoring and measures based on the monitoring results.」
Establishes quarterly monitoring and evaluation by the committee, discussion of countermeasures and reporting to the Board of Directors.