Komori
Fronteo (2158) · RiskFirst stated

Material Weakness in Internal Control over Financial Reporting at a U.S. Subsidiary

First written in FY2018. . Latest entry: FY2018.

1entries
1years
0from disclosures
Share on X
How it moved
Same theme, other companies
Risk of Deficiencies in Internal Control over Financial ReportingA theme 38 companies write about · 38 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2020: 4 of 12 companies on the "Worse" side.

8 other companies' latest entry also says "First stated".

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 38 companies compared. The sentences above are computed from all 38.
Full recordFilings, disclosures and news, newest first
  1. FY2018First statedAnnual report

    「The material weakness requiring disclosure continued for 3 consecutive consolidated fiscal years. The auditors had identified inadequate contract management, insufficient audit trails, inadequate credit management and deficiencies in the review system, among other issues, as the main causes of the internal control deficiencies in the fiscal year ended March 2016.」

    Deficiencies continued at FUSA in contract management, audit-trail retention, credit management, invoice review and non-routine accounting procedures, and the company disclosed that internal control over financial reporting remained ineffective in the current fiscal year. Although remediation measures are being implemented, some deficiencies remained at the end of the fiscal year.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
No upcoming earnings preview for Fronteo yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.