Internal Control and Operational Execution Risks Associated with Small Organizations
First written in FY2022. . Latest entry: FY2025.
34 other companies' latest entry also says "Other".
- FY2025Updated employee headcount figuresAnnual report
「As of 30 November 2025, the Group had only 28 employees and recognises that it is a small organisation.」
The consolidated employee headcount used as the benchmark for small-organisation risk was updated from 25 to 28. - FY2024Updated employee headcount figuresAnnual report
「As of 30 November 2024, the Group had only 25 employees and recognises that it is a small organisation.」
The employee headcount used as the benchmark for small-organisation risk was updated from 23 to 25. - FY2022First statedAnnual report
「As of 30 November 2022, the Group had only 23 employees and recognises that it is a small organisation. Its internal management and business execution structures are currently proportionate to its size, but if the scale of its business expands with future growth, an imbalance with its internal management structure could arise, making appropriate business operations difficult, disrupting the Group's business activities and affecting its results of operations.」
The company recognises the imbalance between organisational growth and its management structure as a risk, based on an organisation of 23 employees.