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Cosmo Energy Holdings (5021) · RiskFirst stated

Fraud and Other Improper Conduct Resulting from Internal Control Deficiencies

First written in FY2024. . Latest entry: FY2024.

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Risk of company-wide internal control failureA theme 27 companies write about · 27 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2019: 1 of 8 companies on the "Worse" side.

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

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Showing 14 of the 27 companies compared. The sentences above are computed from all 27.
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  1. FY2024First statedAnnual report

    「If the internal control system fails to function adequately, serious deficiencies and fraudulent conduct may arise due to insufficient personnel, expertise or IT technology implementation, potentially resulting in administrative guidance or criminal penalties and the loss of stakeholder trust.」

    The occurrence of fraudulent and improper conduct caused by deficiencies in the internal control system and insufficient personnel, expertise and IT capabilities was identified as a top risk.
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