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Digital Plus (3691) · RiskRestated

Inadequate internal controls to support business expansion

First written in FY2016. 3 of 5 entries say "Restated". Latest entry: FY2025.

5entries
10years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2016 – FY2017RestatedFY2021 – FY20252016: 12017: 120172018: 020182019: 020192020: 120202021: 120212022: 020222023: 020232024: 020242025: 12025
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".

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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.
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  1. FY2025RestatedAnnual report

    「Management functions are centralized at the Company. The Company's corporate functions monitor business divisions, including subsidiaries, while coordinating as needed with tax accountants, certified public accountants, attorneys and other professionals to strengthen the internal control framework.」

    The strengthening of the internal control framework through centralized management functions, monitoring including subsidiaries and coordination with external professional advisers is reaffirmed.
  2. FY2021RestatedAnnual report

    「Management functions are centralized at the Company. The Company's corporate functions monitor business divisions, including subsidiaries, while coordinating as needed with tax accountants, certified public accountants, attorneys and other professionals to strengthen the internal control framework.」

    The strengthening of the internal control framework through centralized management functions, monitoring including subsidiaries and coordination with professional advisers is reaffirmed.
  3. FY2020MitigatedAnnual report

    「Management functions are centralized at the Company. The Company's corporate functions monitor business divisions, including subsidiaries, while coordinating as needed with tax accountants, certified public accountants, attorneys and other professionals to strengthen the internal control framework.」

    Specific measures are described to support the internal control framework as the business expands, including centralized management functions, monitoring of subsidiaries and coordination with professional advisers.
  4. FY2017RestatedAnnual report

    「The Group recognizes the need to further strengthen its internal control framework to support future business operations and expansion and is promoting this strengthening.」

    The policy of strengthening the internal control framework to support business expansion is reiterated.
  5. FY2016First statedAnnual report

    「The Group recognizes the need to further strengthen its internal control framework to support future business operations and expansion and is promoting this strengthening. However, if the establishment of an internal control framework appropriate to the scale of the business is hindered, the Group's business development, financial position and operating results could be affected.」

    The possibility that the internal control framework may not be suited to an expanding business is identified as a risk.
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Inadequate internal controls to support business expansion | DIGITAL PLUS,Inc. (3691) | Komori