Risk of Failure of Management Systems and Internal Controls
First written in FY2016. 17 of 18 entries say "Restated". Latest entry: FY2024-Q3.
The whole theme swung hardest in 2019: 1 of 8 companies on the "Worse" side.
14 other companies' latest entry also says "Restated".
- FY2024-Q3RestatedAnnual report
「No new business or other risks arose during the cumulative third quarter under review. In addition, there have been no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The disclosure states that there have been no new occurrences or significant changes relating to the risk of failure of the management systems and internal controls. - FY2024-Q2RestatedAnnual report
「During the first six months of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The disclosure states that there have been no new occurrences or significant changes relating to the risk of failure of the management systems and internal controls. - FY2024-Q1RestatedAnnual report
「There were no newly occurring business or other risks during the cumulative first quarter of the current consolidated fiscal year. There have also been no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The disclosure states that there have been no new occurrences or significant changes relating to the risk of failure of the management systems and internal controls. - FY2023-Q1RestatedAnnual report
「No new business or other risks arose during the three months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The disclosure states that there have been no new occurrences or significant changes relating to the risk of failure of the management systems and internal controls. - FY2022RestatedAnnual report
「Our group has established a Management Systems Committee to address various management issues. In addition, we have established an Internal Control Promotion Committee and are strengthening our framework, particularly with respect to compliance.」
The group continues to maintain a framework through the Management Systems Committee and Internal Control Promotion Committee, together with the risks of framework failure and insufficient adoption among employees. - FY2021RestatedAnnual report
「Our group has established a Management Systems Committee to address various management issues. In addition, we have established an Internal Control Promotion Committee and are strengthening our framework, particularly with respect to compliance.」
The group continues to maintain a framework through the Management Systems Committee and Internal Control Promotion Committee, together with the risk of failure of that framework. - FY2021-Q2RestatedAnnual report
「During the first six months of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The disclosure states that there have been no new occurrences or significant changes relating to the risk of failure of the management systems and internal controls. - FY2021-Q1RestatedAnnual report
「No new business or other risks arose during the first quarter of the current consolidated cumulative period. There were also no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The disclosure states that there have been no new occurrences or significant changes relating to the risk of failure of the management systems and internal controls. - FY2020-Q1RestatedAnnual report
「During the first six months of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The disclosure states that there have been no new occurrences or significant changes relating to the risk of failure of the management systems and internal controls. - FY2019-Q4RestatedAnnual report
「No new business or other risks arose during the first quarter of the current consolidated cumulative period. There were also no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The disclosure states that there have been no new occurrences or significant changes relating to the risk of failure of the management systems and internal controls. - FY2019-Q2RestatedAnnual report
「No new business or other risks arose during the cumulative third quarter under review. In addition, there have been no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The disclosure states that there have been no new occurrences or significant changes relating to the risk of failure of the management systems and internal controls. - FY2019-Q1RestatedAnnual report
「During the first six months of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The disclosure states that there have been no new occurrences or significant changes relating to the risk of failure of the management systems and internal controls. - FY2018-Q4RestatedAnnual report
「No new business or other risks arose during the first quarter of the current consolidated cumulative period. There were also no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The disclosure states that there have been no new occurrences or significant changes relating to the risk of failure of the management systems and internal controls. - FY2018RestatedAnnual report
「However, if these systems fail to function adequately or are not sufficiently embedded among individual employees, our group's operating results may be affected.」
While maintaining the Management Systems Committee, Internal Control Promotion Committee and other structures, the group continues to identify failure of the framework and insufficient adoption among employees as risks. - FY2018-Q2RestatedAnnual report
「No new business or other risks arose during the cumulative third quarter under review. In addition, there have been no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The disclosure states that there have been no new occurrences or significant changes relating to the risk of failure of the management systems and internal controls. - FY2018-Q1RestatedAnnual report
「During the first six months of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The disclosure states that there have been no new occurrences or significant changes relating to the risk of failure of the management systems and internal controls. - FY2017RestatedAnnual report
「However, if these systems fail to function adequately or are not sufficiently embedded among individual employees, our group's operating results may be affected.」
While maintaining committees and an internal control framework, the group continues to identify their failure to function and insufficient adoption among employees as risks. - FY2016First statedAnnual report
「Our group has established a Management Systems Committee to address various management issues. In addition, we have established an Internal Control Promotion Committee and are strengthening our framework, particularly with respect to compliance. However, if these systems fail to function adequately or are not sufficiently embedded among individual employees, our group's operating results may be affected.」
While establishing committees and strengthening the framework, the group identifies system failure and insufficient adoption among employees as risks.