Internal control, system failure and information leakage risks associated with rapid business expansion
First written in FY2023. 1 of 3 entries say "Restated". Latest entry: FY2025.
No other company in this theme has enough history to compare yet.
- FY2025Whistleblower system disclosedAnnual report
「The Company has established a whistleblower system and provides guidance through training and other means so that directors, employees and others address compliance with laws and the articles of incorporation as matters of personal responsibility in conducting their duties.」
The Company explicitly states that it has established a whistleblower system as a measure relating to internal controls and compliance with laws and regulations. - FY2024RestatedAnnual report
「The Company recognizes that effective corporate governance is essential to continuously enhancing corporate value. It will strengthen its internal management structure to ensure the proper operation of internal control systems for the appropriateness of operations and reliability of financial reporting, and to thoroughly promote compliance with laws and regulations based on sound ethical principles.」
In response to the risks of delays in developing internal controls accompanying business expansion, system failures and information leaks, the Company continues to describe internal controls, backups, strengthened information management systems, and education and training. - FY2023First statedAnnual report
「If rapid business expansion causes the development of an adequate internal control structure to lag behind, the Company may find it difficult to operate its business appropriately, which could affect its operations and business performance. The Company's servers may experience system outages for various reasons, including natural disasters and power outages, resulting in disruptions such as an inability to conduct business.」
The Company identifies delays in developing internal controls to support business expansion, server failures and information leaks as major risks, and describes measures including internal audits, backups, and education and training.