Candeal (1446) · RiskRestated
Internal Control Systems Lagging Behind Rapid Business Expansion
First written in FY2018. 1 of 2 entries say "Restated". Latest entry: FY2019.
2entries
2years
0from disclosures
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Same theme, other companies
Establishment of Organizational and Internal Control Systems Accompanying Business ExpansionA theme 317 companies write about · 327 as a headwind · 1 as a tailwind
124 other companies' latest entry also says "Restated".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 191 companies compared. The sentences above are computed from all 191.Comparing 200 of the theme's 328 threads.Full recordFilings, disclosures and news, newest first
- FY2019RestatedAnnual report
「If a situation arises in which the construction of internal control systems cannot keep pace with rapid business expansion or other developments,」
The company reiterates the risk that the development of internal control systems may lag behind in a group formed through M&A. - FY2018First statedAnnual report
「If a situation arises in which the construction of internal control systems cannot keep pace with rapid business expansion or other developments, it may affect our group's business expansion, operating results and financial position.」
The group, which consists of companies with distinct corporate cultures and management methods, discloses the risk that its internal control systems may not keep pace with its expansion.