Risk that Internal Control Systems Will Not Keep Pace with Business Expansion
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2024.
126 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「However, if rapid business expansion results in a situation where the development of internal control systems cannot keep pace, appropriate business operations may become difficult, potentially having a significant effect on our Group's results of operations.」
The company continues to disclose the risk that internal management systems may lag behind business expansion. - FY2021RestatedAnnual report
「However, if rapid business expansion results in a situation where the development of internal control systems cannot keep pace, appropriate business operations may become difficult, potentially having a significant effect on our Group's results of operations.」
The company continues to disclose the risk that internal management systems may lag behind business expansion. - FY2020RestatedAnnual report
「However, if rapid business expansion results in a situation where the development of internal control systems cannot keep pace, appropriate business operations may become difficult, potentially having a significant effect on our Group's results of operations.」
The company continues to disclose the risk that internal management systems may lag behind business expansion. - FY2019RestatedAnnual report
「However, if rapid business expansion results in a situation where the development of internal control systems cannot keep pace, appropriate business operations may become difficult, potentially having a significant effect on our Group's results of operations.」
The disclosure continues to describe the risk that the development of internal control systems may fail to keep pace with business expansion. - FY2017RestatedAnnual report
「However, if rapid business expansion results in a situation where the development of internal control systems cannot keep pace, appropriate business operations may become difficult, potentially having a significant effect on our Group's results of operations.」
The disclosure continues to describe the risk that the development of internal control systems may lag behind rapid business expansion. - FY2016First statedAnnual report
「However, if rapid business expansion results in a situation where the development of internal control systems cannot keep pace, appropriate business operations may become difficult, potentially having a significant effect on our Group's results of operations.」
The disclosure identifies the possibility that internal control systems may fail to keep pace with rapid business expansion as a risk that could make appropriate business operations difficult.