All About (2454) · RiskRestated
Risk of Inadequate Organisational Response and Dependence on Individuals Amid Business Expansion
First written in FY2019. 1 of 2 entries say "Restated". Latest entry: FY2021.
2entries
3years
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
127 other companies' latest entry also says "Restated".
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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
- FY2021RestatedAnnual report
「In preparation for rapid business expansion, the Company is taking measures such as developing existing employees and is working to improve the efficiency of administrative operations. Maintaining and improving organizational efficiency is an important issue.」
The risks of organizational response, personnel development, and dependence on specific individuals for business processes as the business expands continue to apply. - FY2019First statedAnnual report
「If these measures do not proceed as planned, this may result in lost business opportunities and deterioration in operational quality, affecting the Group’s business expansion and operations. In addition, because the organization is small, some business processes may depend on specific individuals.」
Describes employee development, more efficient administrative operations, and dependence on specific individuals for business processes as risks to expansion in a small organization.