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Soracom (147A) · RiskFirst stated

Internal Management Systems Failing to Keep Pace With Rapid Business Expansion

First written in FY2024. . Latest entry: FY2024.

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Establishment of Organizational and Internal Control Systems Accompanying Business ExpansionA theme 304 companies write about · 314 as a headwind · 1 as a tailwind

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  1. FY2024First statedAnnual report

    「If rapid business expansion creates a situation in which the development of adequate internal management systems cannot keep pace, appropriate business operations may become difficult and the Group’s business operations, operating results and financial position may be materially affected.」

    The Company has established internal control systems, internal audits and an Audit and Supervisory Committee, but identifies any gap with rapid expansion as a risk.
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Internal Management Systems Failing to Keep Pace With Rapid Business Expansion | SORACOM,INC. (147A) | Komori