Risk Management Framework Through Committees and Internal Auditing
First written in FY2018. 6 of 8 entries say "Restated". Latest entry: 2026-04-28.
- 2026-04-28RestatedGeneral Meetings of Shareholders
「The Risk Management Committee collects and updates information on individual issues and disseminates information and conducts awareness activities within the company.」
The company has reaffirmed the operation of its risk-management structure, involving the Risk Management Committee, the Emergency Response Headquarters and the responsible departments, including information collection, updating and internal awareness activities. - FY2025RestatedAnnual report
「Through the Corporate Ethics Committee, Crisis Management Committee, Personal Information Protection Promotion Committee and other bodies, the company examines and decides on matters relating to internal controls and risk management, while also working to establish an internal audit framework through its Internal Audit Office.」
The company continues to maintain its internal control and risk management framework through its committees and Internal Audit Office. - FY2024RestatedAnnual report
「Through the Corporate Ethics Committee, Crisis Management Committee, Personal Information Protection Promotion Committee and other bodies, the company examines and decides on matters relating to internal controls and risk management, while also working to establish an internal audit framework through its Internal Audit Office.」
The company continues to maintain its internal control and risk management framework through its committees and Internal Audit Office. - FY2023RestatedAnnual report
「Through the Corporate Ethics Committee, Crisis Management Committee, Personal Information Protection Promotion Committee and other bodies, the company examines and decides on matters relating to internal controls and risk management, while also working to establish an internal audit framework through its Internal Audit Office.」
The company continues to maintain its internal control and risk management framework through its committees and Internal Audit Office. - FY2021RestatedAnnual report
「With regard to its risk management framework, the company has established a Crisis Management Committee comprising the heads of relevant departments as the organization overseeing risk management as a whole. The committee comprehensively examines the risk management framework and related measures, makes recommendations to the president, and, following final decisions, keeps the measures available at each business location and other sites as internal response manuals and works to ensure that they are fully understood. In an emergency, the company establishes an Emergency Response Headquarters headed by the president and responds on an organizational basis. Under normal conditions, each department with jurisdiction identifies the risks under its control and works on measures to mitigate them.」
The company continues to operate risk identification and mitigation measures through the Crisis Management Committee, internal response manuals, Emergency Response Headquarters and responsible departments. - FY2020RaisedAnnual report
「In addition to working to rationalize selling, general and administrative expenses in response to the risk of weaker consumption, the company is working to improve productivity and reform work styles by introducing labor-saving equipment and digitizing operations, while also focusing on further strengthening its crisis management framework for emergencies.」
In addition to the existing Crisis Management Committee, Emergency Response Headquarters and other structures, the company has stated a policy of further strengthening its crisis management framework for emergencies. - FY2019RestatedAnnual report
「With regard to its risk management framework, the company has established a Crisis Management Committee comprising the heads of relevant departments as the organization overseeing risk management as a whole. The committee comprehensively examines the risk management framework and related measures, makes recommendations to the president, and, following final decisions, keeps the measures available at each business location and other sites as internal response manuals and works to ensure that they are fully understood. In an emergency, the company establishes an Emergency Response Headquarters headed by the president and responds on an organizational basis. Under normal conditions, each department with jurisdiction identifies the risks under its control and works on measures to mitigate them.」
The company reconfirms its existing committee and internal audit framework and details how the Crisis Management Committee, internal response manuals, Emergency Response Headquarters and responsible departments will operate risk identification and mitigation measures. - FY2018First statedAnnual report
「Through the Corporate Ethics Committee, Crisis Management Committee, Personal Information Protection Promotion Committee and other bodies, the company examines and decides on matters relating to internal controls and risk management, while also working to establish an internal audit framework through its Internal Audit Office.」
The company has for the first time identified its internal control and risk management framework through the Corporate Ethics Committee, Crisis Management Committee, Personal Information Protection Promotion Committee and Internal Audit Office as a standalone topic.