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Creema (4017) · RiskRestated

Risk of Deficiencies in Internal Management and Financial Reporting as the Organization Expands

First written in FY2021. 3 of 4 entries say "Restated". Latest entry: FY2026.

4entries
6years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2021 – FY20262021: 120212022: 020222023: 020232024: 120242025: 120252026: 12026
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. FY2026RestatedAnnual report

    「If the Group is unable to adequately implement measures to strengthen its internal management structure, resulting in a material deficiency in internal control management, or if its internal control system for financial reporting does not function effectively, this may affect the Group's business, operating results and the reliability of its financial reporting.」

    The company has reiterated the risk of inadequate development of its internal management structure and internal controls over financial reporting as the organization grows.
  2. FY2025RestatedAnnual report

    「If measures to strengthen the internal management framework cannot be implemented sufficiently, serious deficiencies arise in internal control management, or the internal control system relating to financial reporting does not function effectively, the Group's business, results and the reliability of its financial reporting may be affected.」

    The company has reiterated the risk of inadequate development of its internal management structure and internal controls over financial reporting as the organization grows.
  3. FY2024RestatedAnnual report

    「If measures to strengthen the internal management framework cannot be implemented sufficiently, serious deficiencies arise in internal control management, or the internal control system relating to financial reporting does not function effectively, the Group's business, results and the reliability of its financial reporting may be affected.」

    The company has reiterated the risk of inadequate development of its internal management structure and internal controls over financial reporting as the organization grows.
  4. FY2021First statedAnnual report

    「If measures to strengthen the internal management framework cannot be implemented sufficiently, serious deficiencies arise in internal control management, or the internal control system relating to financial reporting does not function effectively, the Group's business, results and the reliability of its financial reporting may be affected.」

    The Company identifies the risk that personnel and internal management systems may not be strengthened sufficiently as the organization grows.
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Risk of Deficiencies in Internal Management and Financial Reporting as the Organization Expands | CREEMA LTD. (4017) | Komori