Komori
Tms (4891) · RiskFirst stated

Internal Controls Over Financial Reporting

First written in FY2023. . Latest entry: FY2023.

1entries
1years
0from disclosures
Share on X
How it moved
Same theme, other companies
Risk of Deficiencies in Internal Control over Financial ReportingA theme 38 companies write about · 38 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2020: 4 of 12 companies on the "Worse" side.

8 other companies' latest entry also says "First stated".

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 38 companies compared. The sentences above are computed from all 38.
Full recordFilings, disclosures and news, newest first
  1. FY2023First statedAnnual report

    「If the Company’s internal control system over financial reporting does not function effectively in the future or a material deficiency arises, the reliability of its financial reporting could be affected.」

    Deficiencies in or reduced effectiveness of internal controls could affect the reliability of financial reporting.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
No upcoming earnings preview for Tms yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Internal Controls Over Financial Reporting | TMS Co.,Ltd. (4891) | Komori