Simplex Holdings (4373) · RiskRestated
Delay in developing the internal management framework due to business expansion
First written in FY2022. 1 of 2 entries say "Restated". Latest entry: FY2023.
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
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
- FY2023RestatedAnnual report
「The Group recognizes the need to further enhance its internal management systems in order to support future business operations and expansion.」
The company continues to identify as risks delays in establishing internal management systems to accommodate business expansion and deficiencies in internal control over financial reporting. - FY2022First statedAnnual report
「The Group recognizes the need to further enhance its internal management systems in order to support future business operations and expansion.」
The company identifies as risks delays in establishing internal management systems appropriate to the scale of the business and deficiencies in internal control over financial reporting.