TalentX (330A) · RiskRestated
Internal Management Systems Failing to Keep Pace with Business Expansion
First written in FY2025. 1 of 2 entries say "Restated". Latest entry: FY2026.
2entries
2years
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
126 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 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
- FY2026RestatedAnnual report
「The Company is developing its internal control framework in line with the expansion of its business and the increase in its workforce, and plans to continue enhancing it further.」
The Company continues to pursue a policy of developing its internal control framework to support the expansion of its business and workforce. - FY2025First statedAnnual report
「If the Company fails to establish and maintain an appropriate internal control framework, including if the development and enhancement of that framework lag behind the growth of its business, this may affect its business and performance.」
The Company's policy is to further strengthen corporate governance and its internal control framework.