Brains Technology (4075) · RiskRestated
Delay in Developing Internal Controls Due to Rapid Business Expansion
First written in FY2021. 2 of 3 entries say "Restated". Latest entry: FY2024.
3entries
4years
0from disclosures
How it moved
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".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 190 companies compared. The sentences above are computed from all 190.Comparing 200 of the theme's 315 threads.Full recordFilings, disclosures and news, newest first
- FY2024RestatedAnnual report
「However, if the development of adequate internal control systems is delayed due to the rapid expansion of our business or other factors, this could affect our business and performance.」
The risk of delays in developing internal control systems in response to rapid business expansion continues. - FY2022RestatedAnnual report
「However, if the development of adequate internal control systems is delayed due to the rapid expansion of our business or other factors, this could affect our business and performance.」
The risk of delays in developing internal control systems in response to rapid business expansion continues. - FY2021First statedAnnual report
「If the development of adequate internal control systems is delayed due to the rapid expansion of our business or other factors, this could affect our business and performance.」
The company identifies corporate governance, legal compliance and ensuring the reliability of financial reporting as countermeasures.