Risk that internal management systems will not keep pace with business expansion
First written in FY2018. 3 of 4 entries say "Restated". Latest entry: FY2022.
126 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「As a measure to address this risk, we will systematically recruit staff for administrative departments and internal audit personnel.」
The document continues to address the risk that internal control systems may fail to keep pace with business expansion through the recruitment of administrative and internal audit personnel. - FY2021RestatedAnnual report
「As a measure to address this risk, we will systematically recruit staff for administrative departments and internal audit personnel.」
The document continues to address the risk that internal control systems may fail to keep pace with business expansion through the recruitment of administrative and internal audit personnel. - FY2019RestatedAnnual report
「However, if internal control systems fail to keep pace with business expansion, appropriate business operations may become difficult, potentially affecting our business and financial performance.」
The document continues to describe the risk that internal control systems may fail to keep pace with business expansion, as well as the policy of strengthening those systems. - FY2018First statedAnnual report
「If internal control systems fail to keep pace with business expansion, appropriate business operations may become difficult, potentially affecting our business and financial performance.」
Strengthening internal control systems is also identified as a priority.