Fabrica Holdings (4193) · RiskRestated
Risk that internal management systems will not keep pace with business expansion
First written in FY2022. 1 of 2 entries say "Restated". Latest entry: FY2023.
2entries
2years
0from disclosures
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Establishment of Organizational and Internal Control Systems Accompanying Business ExpansionA theme 304 companies write about · 314 as a headwind · 1 as a tailwind
127 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.Full recordFilings, disclosures and news, newest first
- FY2023RestatedAnnual report
「If rapid business expansion creates a situation in which the development of an adequate internal administrative framework cannot keep pace, making appropriate business operations difficult」
The risk that internal control systems may fail to keep pace with business expansion continues to be disclosed. - FY2022First statedAnnual report
「If rapid business expansion outpaces the development of an adequate internal-management framework, appropriate business operations may become difficult, potentially affecting the Group’s business and operating results.」
The possibility that the development of internal control systems may lag behind rapid business expansion was identified as a separate risk.