Internal Control and Business Execution Risks Associated with a Small Organization
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2020.
98 other companies' latest entry also says "Restated".
- FY2020RestatedAnnual report
「As the group's business grows and its scale expands, the scope of the control functions required as part of its internal control system is also expanding, while the specialized skills and expertise required are becoming more advanced.」
The company continues to identify the enhancement of internal control functions and expertise accompanying business expansion as an issue. - FY2019-Q3RestatedAnnual report
「The group has established internal control and business execution systems considered optimal for its current workforce. The group plans to strengthen its workforce and further enhance its internal control and business execution systems to accommodate future business expansion and diversification. However, if these measures do not progress in a timely and appropriate manner, the group's business and operating results may be affected.」
The group continues to disclose the risk of delays in strengthening its workforce and developing internal control and business execution systems in light of its group structure and business diversification. - FY2019-Q2RestatedAnnual report
「The group has established internal control and business execution systems considered optimal for its current workforce. The group plans to strengthen its workforce and further enhance its internal control and business execution systems to accommodate future business expansion and diversification. However, if these measures do not progress in a timely and appropriate manner, the group's business and operating results may be affected.」
The group continues to disclose the risk of delays in strengthening its workforce and developing internal control and business execution systems in light of its group structure and business diversification. - FY2017RestatedAnnual report
「As of 30 September 2017, the company was a small organization with 4 directors, 3 audit & supervisory board members and 67 employees, including 5 in administrative departments, and had established internal control and business execution systems considered optimal for its current workforce.」
Although the number of employees increased from 53 to 67, the company continues to disclose the internal control and business execution risks associated with a small organization. - FY2016First statedAnnual report
「As of 30 September 2016, the company was a small organization with 4 directors, 3 audit & supervisory board members and 53 employees, including 5 in administrative departments,」
The company identifies as risks its small workforce and delays in developing internal control and business execution systems to support business expansion.