Media Do (3678) · RiskRestated
Internal Control Systems in Response to Rapid Business Expansion
First written in FY2017. 1 of 2 entries say "Restated". Latest entry: FY2018.
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
- FY2018RestatedAnnual report
「However, the performance of our group could be affected if circumstances arise in which laws or regulations are violated or misconduct is committed by insiders, or if rapid business expansion causes the establishment of internal control systems to fall behind.」
The company continues to disclose the risk that internal control systems will fail to keep pace with rapid business expansion, as well as the risks of misconduct and legal or regulatory violations. - FY2017First statedAnnual report
「If a situation arises involving violations of laws or regulations or fraudulent conduct by internal personnel, or if rapid business expansion causes the development of the internal management framework to fall behind, the Company’s results may be affected.」
Discloses the possibility that the internal management framework may not keep pace with rapid business expansion and the risks of misconduct or regulatory violations.