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Cns (4076) · RiskFirst stated

Risk of Business Disruption Due to Administrative Errors or Misconduct

First written in FY2024. . Latest entry: FY2024.

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Operational risk arising from human error and internal misconductA theme 70 companies write about · 71 as a headwind · 0 as a tailwind

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  1. FY2024First statedAnnual report

    「The Company has established administrative rules for these processes and conducts regular monitoring and timely reviews of the rules. However, errors or misconduct could suspend sales activities due to interruptions to operations such as order taking and purchasing, damage the Company's credibility with business partners, and affect the Group's business and financial performance.」

    While the Company has implemented rules and monitoring for administrative processes, it separately described for the first time the suspension of sales activities, loss of credibility and impact on financial performance caused by errors or misconduct as major risks.
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Risk of Business Disruption Due to Administrative Errors or Misconduct | CNS Co.,Ltd. (4076) | Komori