Thinca (149A) · RiskRestated
Internal Control Framework Development Lagging Behind Business Growth
First written in FY2024. 1 of 2 entries say "Restated". Latest entry: FY2025.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Establishment of Organizational and Internal Control Systems Accompanying Business ExpansionA theme 304 companies write about · 314 as a headwind · 1 as a tailwind
126 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 190 companies compared. The sentences above are computed from all 190.Comparing 200 of the theme's 315 threads.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「However, if the development of internal management systems fails to keep pace with business growth, appropriate management may not be possible, which could affect the company’s business operations, operating results and financial position.」
Continues to disclose the risk that internal management systems may fail to keep pace with business growth. - FY2024First statedAnnual report
「However, if the development of internal management systems fails to keep pace with business growth, appropriate management may not be possible, which could affect the company’s business operations, operating results and financial position.」
Discloses for the first time as an independent risk the possibility that internal management systems may fail to keep pace with business growth. Likelihood is low, impact is medium and no specific timing is identified.