Broad Enterprise (4415) · RiskRestated
Risk That Internal Management Systems Fail to Keep Pace with Rapid Business Expansion
First written in FY2021. 1 of 2 entries say "Restated". Latest entry: FY2022.
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
- FY2022RestatedAnnual report
「However, if the establishment of internal management systems appropriate to the business is delayed because of rapid expansion or other factors, appropriate business operations may become difficult, potentially affecting our financial position and operating results.」
急速な事業拡大に内部管理体制が追いつかないリスクを継続開示している。 - FY2021First statedAnnual report
「However, if the establishment of internal management systems appropriate to the business is delayed because of rapid expansion or other factors, appropriate business operations may become difficult, potentially affecting our financial position and operating results.」
The Company’s response includes strengthening compliance, internal controls over financial reporting and governance functions.