GMO Payment Gateway (3769) · RiskMitigated
Administrative and Operational Risks Associated with Rapid Business Expansion
First written in FY2018. 1 of 2 entries say "Mitigated", first in FY2021. Latest entry: FY2021.
2entries
4years
0from disclosures
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Same theme, other companies
Risk of administrative and operational errors, incidents and misconduct arising from increased workloads and high-volume data processingA theme 9 companies write about · 9 as a headwind · 0 as a tailwind
3 other companies' latest entry also says "Mitigated".
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- FY2021MitigatedAnnual report
「The Group will work to mitigate risks by standardizing and documenting internal rules and administrative procedures, and by implementing systems for administrative and operational processes.」
In addressing the risk of administrative errors associated with business expansion, it explicitly states that, in addition to standardizing and documenting procedures, administrative and operational processes will be systematized. - FY2018First statedAnnual report
「The group is working to standardize and document internal rules and administrative procedures. However, administrative errors could occur because of increased administrative workloads resulting from the group’s rapid expansion, increasing complexity in merchant agreements, and increased administrative workloads caused by changes in the fee rates of intermediary agencies.」
It describes the risk that business expansion, increasing complexity in franchise agreements, and higher administrative workload due to changes in intermediary commission rates could lead to procedural errors.