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Ambition Dx Holdings (3300) · RiskFirst stated

Misconduct by officers and employees and delays in strengthening internal controls

First written in FY2025. . Latest entry: FY2025.

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Establishment of Organizational and Internal Control Systems Accompanying Business ExpansionA theme 304 companies write about · 314 as a headwind · 1 as a tailwind

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  1. FY2025First statedAnnual report

    「As the number of officers and employees in our Group increases with business expansion, we recognize the risk of misconduct by officers, employees and other internal parties, including bribery, embezzlement and insider trading. In addition, rapid business expansion may result in a situation where the development of internal controls to detect misconduct in a timely manner fails to keep pace.」

    The risks of misconduct, including bribery, embezzlement and insider trading, associated with business expansion and workforce growth, as well as delays in establishing internal controls, have been newly disclosed.
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Misconduct by officers and employees and delays in strengthening internal controls | AMBITION DX HOLDINGS Co.,Ltd. (3300) | Komori