Smaregi (4431) · RiskRestated
Operational and internal management risks associated with a small organization
First written in FY2019. 1 of 2 entries say "Restated". Latest entry: FY2020.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Labor Shortages and Strengthening Organizational Management SystemsA theme 214 companies write about · 214 as a headwind · 1 as a tailwind
99 other companies' latest entry also says "Restated".
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Showing 14 of the 199 companies compared. The sentences above are computed from all 199.Comparing 200 of the theme's 215 threads.Full recordFilings, disclosures and news, newest first
- FY2020RestatedAnnual report
「The Company has a small organizational structure, and its business execution and internal management systems are structured accordingly.」
小規模組織に伴う業務執行・内部管理上のリスクを再掲している。 - FY2019First statedAnnual report
「The Company has a small organizational structure, and its business execution and internal management systems are structured accordingly.」
小規模組織により、業容拡大に対する業務執行・内部管理体制の充実が十分に進まないリスクを記載している。