Komori
Cs-C. (9258) · InitiativeRestated

Risk management by the Risk and Compliance Committee

First written in FY2021. 4 of 5 entries say "Restated". Latest entry: FY2025.

5entries
5years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2021 – FY20252021: 12022: 120222023: 120232024: 120242025: 12025
Same theme, other companies
Company-Wide Risk Management by a Risk Management Specialized CommitteeA theme 241 companies write about · 0 as a headwind · 210 as a tailwind
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Showing 14 of the 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 241 threads.
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  1. FY2025RestatedAnnual report

    「The committee seeks to enhance the risk management framework by accurately identifying risks associated with business operations, considering mechanisms to prevent each risk and minimize losses, and reporting to the Board of Directors.」

    Restates the framework under the Risk and Compliance Committee for identifying and preventing risks, minimizing losses, and reporting to the Board of Directors.
  2. FY2024RestatedAnnual report

    「The committee seeks to enhance the risk management framework by accurately identifying risks associated with business operations, considering mechanisms to prevent each risk and minimize losses, and reporting to the Board of Directors.」

    Reconfirms the framework under the Risk and Compliance Committee for identifying and preventing risks, minimizing losses, and reporting to the Board of Directors. The committee meets at least once a quarter in principle.
  3. FY2023RestatedAnnual report

    「The committee seeks to enhance the risk management framework by accurately identifying risks in management strategy, including sustainability-related matters, and considering mechanisms to prevent each risk and minimize losses.」

    Reconfirms the framework under which the Risk and Compliance Committee covers sustainability-related matters, consists of the Representative Director, all directors, executive officers, and department managers, among others, and meets at least once a quarter in principle.
  4. FY2022RestatedAnnual report

    「The committee seeks to enhance the risk management framework by accurately identifying risks associated with business operations and considering mechanisms to prevent each risk and minimize losses. In principle, the committee is scheduled to meet at least once a quarter.」

    Restates the framework under the Risk and Compliance Committee for identifying and preventing risks and minimizing losses.
  5. FY2021First statedAnnual report

    「The committee seeks to enhance the risk management framework by accurately identifying risks associated with business operations and considering mechanisms to prevent each risk and minimize losses. In principle, the committee is scheduled to meet at least once a quarter.」

    Framework established through a Risk and Compliance Committee to identify, prevent, and minimize losses from risks.
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