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Agora Hospitality Group (9704) · InitiativeRestated

Establishing risk-management rules and a response framework

First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2025.

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ProgressHeldSoftenedWorseRestatedFY2016 – FY20252017: 120172018: 120182019: 120192020: 020202021: 120212022: 020222023: 020232024: 020242025: 020252026: 1
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Company-wide risk management framework based on audits and internal controlsA theme 530 companies write about · 2 as a headwind · 526 as a tailwind
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  1. FY2025RestatedAnnual report

    「The Company has established risk management rules and has the Board of Directors periodically consider risks that could affect its business, thereby strengthening the risk management framework.」

    リスク管理規程に基づき取締役会でリスクを検討し、発生時には責任部門を指定して対応する体制を継続している。
  2. FY2020RestatedAnnual report

    「The Company has established risk management rules and has the Board of Directors periodically consider risks that could affect its business, thereby strengthening the risk management framework.」

    リスク管理規程に基づき、取締役会でリスクを検討し、発生時には責任部門を指定して対応する体制を継続している。
  3. FY2018RestatedAnnual report

    「The Company has established risk management rules and has the Board of Directors periodically consider risks that could affect its business, thereby strengthening the risk management framework.」

    リスク管理規程に基づき取締役会でリスクを検討し、発生時には責任部門を指定して対応する仕組みを継続している。
  4. FY2017RestatedAnnual report

    「The Company has established risk management rules and has the Board of Directors periodically consider risks that could affect its business, thereby strengthening the risk management framework.」

    リスク管理規程に基づき取締役会でリスクを検討し、体制を強化する仕組みを継続している。
  5. FY2016First statedAnnual report

    「The Company has established risk management rules and has the Board of Directors periodically consider risks that could affect its business, thereby strengthening the risk management framework.」

    The Company has established risk management rules, Board consideration of risks and a system for assigning responsible departments when risks arise.
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Establishing risk-management rules and a response framework | Agora Hospitality Group Co.,Ltd. (9704) | Komori