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Gakkyusha (9769) · PolicyRestated

Risk Management Committee and Company-Wide Risk Response

First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2024.

5entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20242016: 120162017: 020172018: 120182019: 020192020: 120202021: 020212022: 020222023: 120232024: 12024
Same theme, other companies
Company-Wide Risk Management by a Risk Management Specialized CommitteeA theme 241 companies write about · 0 as a headwind · 210 as a tailwind
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Showing 14 of the 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 241 threads.
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  1. FY2024RestatedAnnual report

    「A Risk Management Committee has been established within the Management Committee to periodically review risks across the Group. When a newly arising risk requires a response, the Representative Executive Officer communicates it throughout the Company, and countermeasures are established promptly, led by the executive officer responsible for the response.」

    The Company continues to maintain a company-wide risk management framework involving the Risk Management Committee, responsible departments, executive officers and the Board of Directors.
  2. FY2023RestatedAnnual report

    「A Risk Management Committee has been established within the Management Committee to periodically review risks across the Group. When a newly arising risk requires a response, the Representative Executive Officer communicates it throughout the Company, and countermeasures are established promptly, led by the executive officer responsible for the response.」

    The Company continues to maintain a company-wide risk management framework involving the Risk Management Committee, responsible departments, executive officers and the Board of Directors.
  3. FY2020RestatedAnnual report

    「A Risk Management Committee has been established within the Management Committee to periodically review risks across the Group. When a newly arising risk requires a response, the Representative Executive Officer communicates it throughout the Company, and countermeasures are established promptly, led by the executive officer responsible for the response.」

    The Company continues to maintain a company-wide risk management framework involving the Risk Management Committee, responsible departments, executive officers and the Board of Directors.
  4. FY2018RestatedAnnual report

    「A Risk Management Committee has been established within the Management Committee to periodically review risks across the Group. When a newly arising risk requires a response, the Representative Executive Officer communicates it throughout the Company, and countermeasures are established promptly, led by the executive officer responsible for the response.」

    The Company continues to maintain a company-wide risk management framework involving the Risk Management Committee, responsible departments, executive officers and the Board of Directors.
  5. FY2016First statedAnnual report

    「A Risk Management Committee has been established within the Management Committee to periodically review risks across the Group.」

    The Company reports a framework for identifying, assessing, preventing and mitigating risks, in addition to training and guidance by the responsible departments and the preparation and distribution of manuals.
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Risk Management Committee and Company-Wide Risk Response | GAKKYUSHA CO.,LTD. (9769) | Komori