Jenoba (5570) · RiskRestated
Constraints on Internal Controls and Business Execution Systems Associated with a Small Organization
First written in FY2023. 1 of 2 entries say "Restated". Latest entry: FY2025.
2entries
3years
0from disclosures
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Same theme, other companies
Establishment of Organizational and Internal Control Systems Accompanying Business ExpansionA theme 311 companies write about · 321 as a headwind · 1 as a tailwind
123 other companies' latest entry also says "Restated".
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Showing 14 of the 190 companies compared. The sentences above are computed from all 190.Comparing 200 of the theme's 322 threads.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「Going forward, in response to the expansion of our business and diversification of our services, we intend to appropriately assess the required governance arrangements and take necessary measures, including reviewing the organisational framework, reinforcing staffing, and automating and implementing IT in existing operations.」
The company has reconfirmed the constraints on internal controls and business execution arising from its small organisation, as well as its policy of reviewing the framework as it expands. - FY2023First statedAnnual report
「As we are a small organisation, the heads of each department, including officers, play important roles in business execution.」
The company identifies as a risk the possibility that governance, staffing, automation and IT implementation may fail to keep pace with business expansion and service diversification.