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Silicon Studio Corp. (3907) · RiskRestated

Risk that internal management systems will not keep pace with business expansion

First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2023.

6entries
8years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20232017: 120172018: 120182019: 120192020: 120202021: 020212022: 120222023: 020232024: 1
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. FY2023RestatedAnnual report

    「Although we are working to strengthen our internal control systems, if rapid business expansion and changes result in the construction of adequate internal control systems failing to keep pace, making it difficult to operate the business appropriately, this may affect the operations and performance of our group.」

    The risk that internal control systems will fail to keep pace with business expansion and change continues to be identified.
  2. FY2021RestatedAnnual report

    「Although we are working to strengthen our internal control systems, if rapid business expansion and changes result in the construction of adequate internal control systems failing to keep pace, making it difficult to operate the business appropriately, this may affect the operations and performance of our group.」

    The risk that internal control systems will fail to keep pace with business expansion and change continues to be identified.
  3. FY2019RestatedAnnual report

    「Although we are working to strengthen our internal control systems, if rapid business expansion and changes result in the construction of adequate internal control systems failing to keep pace, making it difficult to operate the business appropriately, this may affect the operations and performance of our group.」

    The risk that internal control systems will fail to keep pace with business expansion and change continues to be identified.
  4. FY2018RestatedAnnual report

    「Although we are working to strengthen our internal control systems, if rapid business expansion and changes result in the construction of adequate internal control systems failing to keep pace, making it difficult to operate the business appropriately, this may affect the operations and performance of our group.」

    The risk that internal control systems will fail to keep pace with business expansion and change continues to be identified.
  5. FY2017RestatedAnnual report

    「Although we are working to strengthen our internal control systems, if rapid business expansion and changes result in the construction of adequate internal control systems failing to keep pace, making it difficult to operate the business appropriately, this may affect the operations and performance of our group.」

    The delay in internal control systems was described as an ongoing risk, and the internal audit and internal control frameworks were detailed.
  6. FY2016First statedAnnual report

    「If rapid business expansion and changes result in the company's internal control systems failing to keep pace, making it difficult to operate the business appropriately, this may affect the operations and performance of our group.」

    The delay in internal control systems in responding to business expansion and change was disclosed as a company-wide risk.
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Risk that internal management systems will not keep pace with business expansion | Silicon Studio Corp. (3907) | Komori