Komori
Kitanotatsujin (2930) · RiskFirst stated

Risks of deficiencies in internal controls over financial reporting and internal misconduct

First written in FY2020. . Latest entry: FY2020.

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. FY2020First statedAnnual report

    「However, if significant deficiencies in internal controls over financial reporting are discovered, including cases where the company's internal controls do not function properly or fail to prevent internal misconduct, its social standing and credibility could decline, affecting its business performance and financial condition.」

    The company disclosed as a new risk the impact on its credibility, business performance and financial condition if internal controls over financial reporting fail to function or fail to prevent internal misconduct.
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 Kitanotatsujin yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Risks of deficiencies in internal controls over financial reporting and internal misconduct | Kitanotatsujin Corporation (2930) | Komori