Company-Wide Risk Management by the Internal Audit Office and Committees
First written in FY2017. 3 of 4 entries say "Restated". Latest entry: FY2023.
- FY2023RestatedAnnual report
「Important matters are deliberated and decided by the Management Committee or Board of Directors, and are continuously monitored. The Internal Audit Office audits the status of risk management and reports the results to the Representative Director and President, the Board of Directors and the Audit & Supervisory Board.」
The Company continues to maintain company-wide risk management through the Management Committee and Board of Directors, Internal Audit Office, and Compliance Promotion and Coordination Office. - FY2021RestatedAnnual report
「To assess each individual matter and manage the Group accordingly, the Company has established rules relating to its risk management framework and is developing and strengthening a system for comprehensive and integrated management of risks across the Group.」
The Company continues to maintain company-wide risk management through its risk management rules, Internal Audit Office, Compliance Committee, Management Committee and Board of Directors. - FY2018RestatedAnnual report
「In addition, to assess each individual matter and manage the Group accordingly, the Company has established rules relating to its risk management framework and is developing and strengthening a system for comprehensive and integrated management of risks across the Group.」
The Company continues to maintain company-wide risk management through its risk management rules, Internal Audit Office, Compliance Committee and Board of Directors. - FY2017First statedAnnual report
「To assess each individual matter and manage the Group accordingly, the Company has established rules relating to its risk management framework and is developing and strengthening a system for comprehensive and integrated management of risks across the Group.」
The Company has established risk management rules and a company-wide management framework involving each division and subsidiary, the Management Committee and Board of Directors, the Internal Audit Office, and the Compliance Committee.