DreamArts (4811) · RiskRestated
Risk to Internal Management Controls From Business Expansion
First written in FY2023. 1 of 2 entries say "Restated". Latest entry: FY2025.
2entries
3years
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
- FY2025RestatedAnnual report
「The Group had 293 employees as of 31 December 2025, and its internal control structure was staffed in line with its size,」
The Group continues to identify the need to strengthen staffing, personnel development and internal controls as the business expands from a base of 293 employees. - FY2023First statedAnnual report
「The Group had 268 employees as of 31 December 2023, and its internal control structure was staffed in line with its size. However, strengthening internal controls in line with business expansion is essential for continued growth.」
The Group identifies the possibility that internal controls may not keep pace with business expansion from a base of 268 employees.