SpiderPlus & Co. (4192) · RiskMitigated
Risk That Internal Controls Will Not Keep Pace with Rapid Business Expansion
First written in FY2020. 1 of 2 entries say "Mitigated", first in FY2021. Latest entry: FY2021.
2entries
2years
0from disclosures
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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
14 other companies' latest entry also says "Mitigated".
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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.Full recordFilings, disclosures and news, newest first
- FY2021MitigatedAnnual report
「In response, the Company has established internal compliance rules, conducted internal training for all officers and employees, and worked to ensure thorough awareness of those rules. It is also working to strengthen its compliance framework.」
急速な事業拡大に内部管理が追いつかないリスクに対し、社内規程、全役員・従業員向け研修、リスク・コンプライアンス委員会等の対応体制が具体化している。 - FY2020First statedAnnual report
「However, if we are unable to establish internal controls appropriate to the scale of our business as a result of rapid expansion, our operations could be disrupted, potentially affecting our business development and operating results.」
Ensuring the soundness of operations, reliability of financial reporting and compliance with laws and regulations are identified as challenges.