Company-wide Risk Management and Compliance Operations
First written in FY2022. 2 of 3 entries say "Restated". Latest entry: FY2025.
82 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The committee meets once every quarter and consists of executive directors and executive officers. The full-time audit and supervisory committee member and head of the internal audit group participate as observers.」
Quarterly operation of the Risk Management and Compliance Committee, centralized incident management and reporting to the board continue. - FY2023RestatedAnnual report
「The committee meets once every quarter and consists of executive directors and executive officers. The full-time audit and supervisory committee member and head of the internal audit group participate as observers.」
Quarterly operation of the Risk Management and Compliance Committee, centralized incident management and reporting to the board continue. - FY2022First statedAnnual report
「We have established a Risk Management and Compliance Committee to regularly identify factors that could hinder achievement of our Group’s objectives, assess their significance based on likelihood and impact, formulate and implement appropriate responses according to their significance, and ensure and promote compliance, meaning that our Group complies with laws and regulations and conducts business in line with societal expectations.」
The system assesses risk likelihood and impact, centrally manages response measures and incident information, and reports to the board of directors.