Management Framework Involving the Risk Management and Compliance Committees
First written in FY2016. 4 of 7 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2026: 3 of 15 companies on the "Worse" side.
8 other companies' latest entry also says "Advanced".
- FY2023AdvancedAnnual report
「As necessary, the committee considers and reports on matters concerning the comprehensive risk management system, including risks across sustainability generally, as well as matters concerning the identification of company-wide risks and responses to them. A system has been established under which matters concerning significant risks are reported to the Company's Board of Directors.」
In addition to conventional hotel operating risk management, a comprehensive management and Board reporting system covering risks across sustainability generally has been specified. - FY2022RestatedAnnual report
「The Risk Management Committee, comprising directors and employees in management positions, is held regularly every month to address all types of risks, including antisocial forces, food safety and hygiene, disaster preparedness, crime prevention, and personal information protection.」
The company continues to operate a management structure under which the Risk Management Committee meets monthly to address multiple hotel operating risks. - FY2020RestatedAnnual report
「The Risk Management Committee, comprising directors and employees in management positions, is held regularly every month to address all types of risks, including antisocial forces, food safety and hygiene, disaster preparedness, crime prevention, and personal information protection.」
The company continues to operate a management structure under which the Risk Management Committee meets monthly to address multiple risks associated with hotel operations. - FY2019RestatedAnnual report
「The Risk Management Committee, comprising directors and employees in management positions, is held regularly every month to address all types of risks, including antisocial forces, food safety and hygiene, disaster preparedness, crime prevention, and personal information protection.」
The company continues to operate a management structure under which the Risk Management Committee meets monthly to manage multiple hotel operating risks. - FY2018RestatedAnnual report
「The Risk Management Committee, comprising directors and employees in management positions, is held regularly every month to address all types of risks, including antisocial forces, food safety and hygiene, disaster preparedness, crime prevention, and personal information protection.」
The management structure centered on the Risk Management Committee and its monthly regular meetings continue to be disclosed. - FY2017AdvancedAnnual report
「A new Administration Division was established, and efforts are being made to thoroughly strengthen the internal control and compliance systems.」
In addition to establishing the Administration Division, the document specifically describes the organizational structure and regular operations of the Compliance Committee and Promotion Office, Internal Control Office, and Risk Management Committee. - FY2016First statedAnnual report
「To oversee compliance throughout the Company, a Compliance Committee and Compliance Promotion Office under the direct authority of the president have been established. The Compliance Committee and Compliance Promotion Conference are held regularly to share various risk information and discuss solutions to various issues.」
In addition to the Compliance Committee and Compliance Promotion Office under the direct authority of the president, a Risk Management Committee has been established, with a structure for holding regular meetings and training sessions.