Next Generation Technology Group (319A) · RiskRestated
Operational Risks Associated with a Small-Scale Organization
First written in FY2024. 1 of 2 entries say "Restated". Latest entry: FY2025.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Labor Shortages and Strengthening Organizational Management SystemsA theme 211 companies write about · 211 as a headwind · 1 as a tailwind
98 other companies' latest entry also says "Restated".
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Showing 14 of the 199 companies compared. The sentences above are computed from all 199.Comparing 200 of the theme's 212 threads.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「We are a small organization, and our internal management and business execution structures are sized accordingly.」
The company has reiterated the risks of dependence on management and key employees and delays in developing internal controls associated with its small scale, and has indicated a policy of reinforcing staffing and enhancing its systems. - FY2024First statedAnnual report
「We are a small organization, and our internal management and business execution structures are sized accordingly.」
The company identifies its dependence on management and key employees and delays in reinforcing staffing and developing internal controls as risks associated with its small organizational scale.