Risk That Internal Management Systems Fail to Keep Pace with Rapid Business Expansion
First written in FY2018. 2 of 3 entries say "Restated". Latest entry: FY2022.
126 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「However, the Group has a small workforce and an internal structure appropriate to its size. If rapid business expansion outpaces the development of its internal control systems and corporate governance fails to function effectively, appropriate business operations may become difficult and business performance may be affected.」
While describing measures to develop its internal control systems, the company continues to identify the risk that system development may fail to keep pace with rapid business expansion. - FY2019RestatedAnnual report
「However, the Group has a small workforce and an internal structure appropriate to its size. If rapid business expansion outpaces the development of its internal control systems and corporate governance fails to function effectively, appropriate business operations may become difficult and business performance may be affected.」
While describing measures to develop its internal control systems, the company continues to identify the risk that system development may fail to keep pace with rapid business expansion. - FY2018First statedAnnual report
「The Group has a small workforce and an internal structure appropriate to its size. If rapid business expansion outpaces the development of its internal control systems and corporate governance fails to function effectively, appropriate business operations may become difficult and business performance may be affected.」
The company identifies the risks of rapid expansion in a small organization and delays in developing internal control systems.