Progress Technologies Group (339A) · RiskRestated
Strengthening internal management systems to support business expansion
First written in FY2025. 1 of 2 entries say "Restated". Latest entry: FY2026.
2entries
2years
0from disclosures
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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
126 other companies' latest entry also says "Restated".
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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 Group recognizes the need to further enhance its internal management systems in order to support future business operations and expansion.」
Strengthening internal management systems to support the expansion of the business continues to be a priority. - FY2025First statedAnnual report
「The Group recognizes the need to further enhance its internal management systems in order to support future business operations and expansion.」
The Group identifies delays in building internal management systems and material deficiencies in internal controls as risks, and is working to recruit and develop specialized personnel and improve operational standards.