Hennge K.K. (4475) · RiskRestated
Internal management framework lagging behind business growth
First written in FY2019. 1 of 2 entries say "Restated". Latest entry: FY2022.
2entries
4years
0from disclosures
How it moved
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".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
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 development of internal control systems does not keep pace with the expansion of the Group's organization, the Group may be unable to conduct appropriate management, which may affect its business and operating results.」
The company continues to disclose the risk that internal control systems may not keep pace with organizational expansion, identifying the development of administrative and internal audit divisions as countermeasures. - FY2019First statedAnnual report
「If the development of internal control systems does not keep pace with the Group's business growth, the Group may be unable to conduct appropriate management, which may affect its business and operating results.」
The company identifies the development of internal control systems in line with business expansion as an issue and discloses delays as a risk.