Enterprise-Wide Risk Management Framework
First written in FY2021. 3 of 4 entries say "Restated". Latest entry: FY2025.
- FY2025RestatedAnnual report
「The Company regards risk management as a key management priority, has established regulations governing risk management fundamentals, and is working to strengthen its company-wide risk management framework.」
The company-wide risk management framework involving the Board of Directors, the responsible departments, the Internal Audit Department and external specialists continues. - FY2024RestatedAnnual report
「The Company regards risk management as a key management priority, has established regulations governing risk management fundamentals, and is working to strengthen its company-wide risk management framework.」
The company-wide risk management framework involving the Board of Directors, the responsible departments, the Internal Audit Department and external specialists continues. - FY2023RestatedAnnual report
「The Company regards risk management as a key management priority, has established regulations governing risk management fundamentals, and is working to strengthen its company-wide risk management framework.」
The company-wide risk management framework involving the Board of Directors, the responsible departments, the Internal Audit Office and external specialists continues. - FY2021First statedAnnual report
「The Company regards risk management as a key management priority, has established regulations governing risk management fundamentals, and is working to strengthen its company-wide risk management framework.」
The disclosure describes early detection and prevention through the responsible departments, the Internal Audit Office and external specialists such as attorneys and certified social insurance and labor consultants.