Group-Wide Risk Management and Internal Controls
First written in FY2016. 2 of 4 entries say "Restated". Latest entry: FY2023.
- FY2023AdvancedAnnual report
「In addition, the Company's Board of Directors receives annual reports on the results of reviews of risks, including sustainability-related risks, conducted by the Company's departments and Group companies. The Board monitors the status of risk management and, as necessary, considers and implements measures to prevent risks and their recurrence.」
In addition to the existing Group-wide risk identification, assessment and monitoring processes, the report explicitly states that the Board of Directors monitors the results of annual reviews, including sustainability-related risks. - FY2021RestatedAnnual report
「The Company has designated the Corporate Planning Department as the department responsible for risk management. It identifies, analyzes and assesses risks affecting the Company and the Group as a whole, monitors risk prevention measures implemented by the Company and Group companies, and monitors management risks affecting the Company and the Group as a whole.」
The framework under which the Corporate Planning Department is responsible for identifying and assessing risks across the Group, understanding prevention measures and conducting monitoring is reiterated. - FY2017RestatedAnnual report
「The Company has designated the Corporate Planning Department as the department responsible for risk management. It identifies, analyzes and assesses risks affecting the Company and the Group as a whole, monitors risk prevention measures implemented by the Company and Group companies, and monitors management risks affecting the Company and the Group as a whole.」
The framework under which the Corporate Planning Department is responsible for identifying and assessing risks across the Group, understanding prevention measures and conducting monitoring is reiterated. - FY2016First statedAnnual report
「The Company has designated the Corporate Planning Department as the department responsible for risk management. It identifies, analyzes and assesses risks affecting the Company and the Group as a whole, monitors risk prevention measures implemented by the Company and Group companies, and monitors management risks affecting the Company and the Group as a whole.」
The report describes a framework under which the Corporate Planning Department is responsible for identifying and assessing risks across the Group, understanding prevention measures and conducting monitoring.