Material Group (156A) · RiskRestated
Internal Control Systems Lagging Behind Business and Company Expansion
First written in FY2024. 1 of 2 entries say "Restated". Latest entry: FY2025.
2entries
2years
0from disclosures
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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
「If the development of an internal control framework adequate for rapid business and corporate expansion falls behind, appropriate business operations may be hindered, affecting the Group’s results.」
The risk of internal controls lagging behind business and corporate expansion continues to be disclosed, with stronger recruitment and strict enforcement of internal control rules as responses. - FY2024First statedAnnual report
「If the development of an internal control framework adequate for rapid business and corporate expansion falls behind, appropriate business operations may be hindered, affecting the Group’s results.」
Strengthening recruitment and enforcing internal control rules are described as responses.