Thinca (149A) · RiskRestated
Deficiencies in Internal Control over Financial Reporting
First written in FY2023. 1 of 2 entries say "Restated". Latest entry: FY2025.
2entries
3years
0from disclosures
How it moved
Same theme, other companies
Deficiencies in Internal Control over Financial ReportingA theme 30 companies write about · 30 as a headwind · 0 as a tailwind
The whole theme swung hardest in 2023: 2 of 9 companies on the "Worse" side.
9 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 30 companies compared. The sentences above are computed from all 30.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「The possibility that a material deficiency will be identified in our internal controls over financial reporting cannot be ruled out, and there is no guarantee that effective internal controls can always be developed and operated in the future.」
Continues to disclose the risk of deficiencies in internal controls over financial reporting and efforts to evaluate and improve their development and operation. - FY2023First statedAnnual report
「If a material deficiency arises in internal controls over financial reporting, this could affect the company’s business operations, operating results and financial position.」
The company evaluates and improves the development and operation of internal controls but states that their effectiveness cannot be guaranteed in the future.