Institution for a Global Society (4265) · RiskRestated
Constraints on Internal Management and Business Execution Due to a Small Organization
First written in FY2022. 2 of 3 entries say "Restated". Latest entry: FY2025.
3entries
4years
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
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.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「We are a small organization, and our systems for internal control and business execution are structured accordingly.」
Constraints on internal management and business execution arising from the small size of the organization continue to be described. - FY2023RestatedAnnual report
「We are a small organization, and our systems for internal control and business execution are structured accordingly.」
Constraints on internal management and business execution arising from the small size of the organization, together with the policy of increasing staffing and developing the organizational framework, continue to be described. - FY2022First statedAnnual report
「We are a small organization, and our systems for internal control and business execution are structured accordingly.」
The risk that the internal management framework may not be developed in a timely manner as the scale and diversity of operations expand is described.