ValueCommerce (2491) · RiskRestated
Operational risk arising from human error and internal misconduct
First written in FY2017. 2 of 3 entries say "Restated". Latest entry: FY2019.
3entries
3years
0from disclosures
How it moved
Same theme, other companies
Operational risk arising from human error and internal misconductA theme 70 companies write about · 71 as a headwind · 0 as a tailwind
42 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 70 companies compared. The sentences above are computed from all 70.Full recordFilings, disclosures and news, newest first
- FY2019RestatedAnnual report
「The company is working to strengthen its internal control system to prevent adverse effects on business operations caused by human error in the course of business, fraud by insiders and other risks.」
The company continues to strengthen its internal control framework to prevent human error and misconduct by insiders, while the risk of problems arising in business operations remains. - FY2018RestatedAnnual report
「The company is working to strengthen its internal control system to prevent adverse effects on business operations caused by human error in the course of business, fraud by insiders and other risks.」
The company continues to strengthen its internal control framework to prevent human error and misconduct by insiders, while the risk of problems arising in business operations remains. - FY2017First statedAnnual report
「If operational problems arise due to unforeseen circumstances, this could affect our group’s business and results.」
Identifies operational problems caused by human error or misconduct by internal personnel as risks despite efforts to strengthen internal controls.