Human Resources and Internal Control Risks Associated with a Small Organization
First written in FY2016. 1 of 2 entries say "Restated". Latest entry: FY2017.
The whole theme swung hardest in 2024: 13 of 109 companies on the "Worse" side.
99 other companies' latest entry also says "Restated".
- FY2017RestatedAnnual report
「As of 31 March 2017, the Group, including its core company, was a small organization comprising 6 directors, excluding directors who are Audit & Supervisory Committee members, including 1 outside director, 3 directors who are Audit & Supervisory Committee members, including 2 outside directors serving as Audit & Supervisory Committee members, 271 employees and 18 temporary staff. Its internal control system was also structured in line with its current organizational scale.」
Indicates an organizational scale of 271 employees and 18 temporary staff, and continues to describe the risk that staff expansion and development of the internal control system may not proceed smoothly. - FY2016First statedAnnual report
「As of 31 March 2016, the Group was a small organization comprising 6 directors, including 1 outside director, 3 audit & supervisory board members, including 2 outside members, 258 employees and 15 temporary staff. Its internal control system was also structured in line with its current organizational scale.」
Describes the risk that business expansion could be hindered if recruitment, staff expansion and enhancement of the internal control system do not proceed smoothly.