Management under the Risk Management Policy and Group-wide Common Policies
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「The Company has established risk management rules and is working to build a system for appropriately addressing risks that could hinder the sustainable development of its business activities.」
Management continues under the Risk Management Regulations, through reporting to the Internal Audit function and the application of group-wide regulations. - FY2023RestatedAnnual report
「Our risk management framework is based on the establishment of Risk Management Regulations, and we are working to build a system that appropriately addresses risks that could impede the sustainable development of our business activities. Matters relating to risk management are reported to the Internal Control Audit Office, and appropriate measures are being taken to manage these risks.」
Management continues under the Risk Management Regulations, through reporting to the Internal Control Audit Office and addressing risks. - FY2021RestatedAnnual report
「Our risk management framework is based on the establishment of Risk Management Regulations, and we are working to build a system that appropriately addresses risks that could impede the sustainable development of our business activities. Matters relating to risk management are reported to the Internal Control Audit Office, and appropriate measures are being taken to manage these risks.」
Management continues under the Risk Management Regulations, through reporting to the Internal Control Audit Office and taking measures for risk management. - FY2019RestatedAnnual report
「Our risk management framework is based on the establishment of Risk Management Regulations, and we are working to build a system that appropriately addresses risks that could impede the sustainable development of our business activities. Matters relating to risk management are reported to the Internal Control Audit Office, and appropriate measures are being taken to manage these risks.」
Management continues under the Risk Management Regulations, through reporting to the Internal Control Audit Office and the application of group-wide regulations. - FY2018RestatedAnnual report
「Our risk management framework is based on the establishment of Risk Management Regulations, and we are working to build a system that appropriately addresses risks that could impede the sustainable development of our business activities. Matters relating to risk management are reported to the Internal Control Audit Office, and appropriate measures are being taken to manage these risks.」
Management continues under the Risk Management Regulations, through reporting to the Internal Control Audit Office and the application of group-wide regulations. - FY2017RestatedAnnual report
「The Company has established risk management rules and is working to build a system for appropriately addressing risks that could hinder the sustainable development of its business activities.」
Management continues under the Risk Management Regulations, through reporting to the Internal Control Audit Office and the application of group-wide regulations. - FY2016First statedAnnual report
「The Company has established risk management rules and is working to build a system for appropriately addressing risks that could hinder the sustainable development of its business activities.」
In addition to the risk management rules, the Makya Group Code of Conduct, Compliance Rules and Internal Reporting Rules apply to all group companies.