Enterprise-Wide Risk Management by the Risk Management Office
First written in FY2019. 3 of 6 entries say "Restated". Latest entry: FY2025.
- FY2025RestatedAnnual report
「The company has established the “Risk Management Office” as an independent department reporting directly to the President, with 1 employee. The office oversees the development, operation and evaluation of an enterprise-wide risk management framework, as well as the development, operation and evaluation of the internal control system for the Group as a whole.」
The company continues to operate a framework under which 1 employee in the Risk Management Office, reporting directly to the President, oversees risk management and internal controls for the Group as a whole. - FY2024RestatedAnnual report
「The company has established the “Risk Management Office” as an independent department reporting directly to the President, with 1 employee. The office oversees the development, operation and evaluation of an enterprise-wide risk management framework, as well as the development, operation and evaluation of the internal control system for the Group as a whole.」
The company continues to operate a framework under which 1 employee in the Risk Management Office, reporting directly to the President, oversees risk management and internal controls for the Group as a whole. - FY2023RestatedAnnual report
「The company has established the “Risk Management Office” as an independent department reporting directly to the President, with 1 employee. The office oversees the development, operation and evaluation of an enterprise-wide risk management framework, as well as the development, operation and evaluation of the internal control system for the Group as a whole.」
The company continues to operate a framework under which 1 employee in the Risk Management Office, reporting directly to the President, oversees risk management and the development, operation and evaluation of internal controls for the company and the Group as a whole. - FY2022AdvancedAnnual report
「The company has established the “Risk Management Office” as an independent department reporting directly to the President, with 1 employee. The office oversees the development, operation and evaluation of an enterprise-wide risk management framework, as well as the development, operation and evaluation of the internal control system for the Group as a whole.」
The company specifies a framework under which the independent “Risk Management Office,” reporting directly to the President, oversees risk management for the company and the Group as a whole, as well as the development, operation and evaluation of internal controls. - FY2021AdvancedAnnual report
「The company will appoint an officer responsible for risk management and establish a department overseeing risk management. The department responsible for risk management will establish risk management rules and build and operate the risk management framework.」
In addition to the officer responsible for risk management, the oversight department and the relevant rules, the company describes an operating framework in which each business division manages risks and reports regularly to the Board of Directors. - FY2019First statedAnnual report
「The company will appoint an officer responsible for risk management and establish a department overseeing risk management. The department responsible for risk management will establish risk management rules and build and operate the risk management framework.」
The company newly specifies an enterprise-wide risk management framework based on an officer responsible for risk management, an oversight department and risk management rules.