Elitz Holdings (5533) · RiskMitigated
Operational Risks Associated with High-Volume, Complex Administrative Processing
First written in FY2024. 1 of 2 entries say "Mitigated", first in FY2025. Latest entry: FY2025.
2entries
2years
0from disclosures
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Same theme, other companies
Risk of administrative and operational errors, incidents and misconduct arising from increased workloads and high-volume data processingA theme 9 companies write about · 9 as a headwind · 0 as a tailwind
3 other companies' latest entry also says "Mitigated".
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Full recordFilings, disclosures and news, newest first
- FY2025MitigatedAnnual report
「To mitigate these risks, the group is developing its operating infrastructure, including systems management, while strengthening its business management framework.」
While continuing to recognise the risks associated with high-volume, complex administrative processing and fraud, the company explicitly identifies the development of operating infrastructure, including systems management, and the strengthening of its business management framework as countermeasures. - FY2024First statedAnnual report
「The group's administrative processes are complex and involve a very large number of cases, creating operational risks in business administration, including administrative risks and fraud risks in management operations.」
The company newly discloses separately the risks relating to high-volume administrative processing, administrative incidents and fraud in management operations.