Centralized Management of Internal Controls and Risk Management
First written in FY2016. 2 of 5 entries say "Advanced", first in FY2017. Latest entry: FY2025.
- FY2025AdvancedAnnual report
「The Group has established a Risk Management Committee as the body overseeing its risk management framework. The committee identifies and assesses management risks and opportunities, including sustainability-related risks and opportunities, and manages the consideration of responses and related issues.」
The operating framework has been defined, with the Risk Management Committee identifying and assessing risks and opportunities and reporting to the Internal Control Committee and the Board of Directors. - FY2019RestatedAnnual report
「Within the Group's risk management framework, the Internal Control Committee designates departments responsible for each risk category under the Internal Control Management Regulations, comprehensively and centrally manages risks across the Group, promotes efficient risk management and the establishment of compliance, and works to enhance the internal control system.」
The Company continues its Group-wide risk management framework involving the Internal Control Committee, responsible departments and Internal Audit Department. - FY2018RestatedAnnual report
「The Internal Control Committee meets as necessary to centrally manage risk management and compliance.」
The Company continues its risk management framework involving the Internal Control Committee, Risk Management Committee and Internal Audit Department. - FY2017AdvancedAnnual report
「Under its Internal Control Management Regulations, the Company designates a department responsible for each risk category and manages risks across the Group comprehensively and in an integrated manner. To manage risk efficiently, the Company has established an Internal Control Committee that also covers compliance.」
The Company resolved to review its internal control system and specifically outlined a framework under which the Internal Control Committee, Risk Management Committee and Internal Audit Department identify, assess, audit and report risks. - FY2016First statedAnnual report
「Under its Internal Control Management Regulations, the Company designates a department responsible for each risk category and manages risks across the Group comprehensively and in an integrated manner. To manage risk efficiently, the Company has established an Internal Control Committee that also covers compliance.」
The Company describes a system for centrally managing risks across the Group through departments responsible for each risk category and the Internal Control Committee.