Avilen (5591) · RiskRestated
Small Organization and Development of Internal Control Systems
First written in FY2023. 1 of 2 entries say "Restated". Latest entry: FY2024.
2entries
2years
0from disclosures
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Labor Shortages and Strengthening Organizational Management SystemsA theme 214 companies write about · 214 as a headwind · 1 as a tailwind
99 other companies' latest entry also says "Restated".
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Showing 14 of the 199 companies compared. The sentences above are computed from all 199.Comparing 200 of the theme's 215 threads.Full recordFilings, disclosures and news, newest first
- FY2024RestatedAnnual report
「As of the end of the consolidated fiscal year, the Company had a small organization with 63 employees, and is developing its internal control system in line with business expansion and increases in employees.」
The Company reiterates the risk associated with its small organization of 63 employees and the need to develop internal controls as the business and workforce expand. - FY2023First statedAnnual report
「As of 31 December 2023, the Company had a small organization comprising 5 directors, 3 corporate auditors and 54 employees, and is developing its internal control system in line with business expansion and increases in employees.」
The Company’s small organization of 5 directors, 3 corporate auditors and 54 employees may create a risk that internal controls fail to keep pace with organizational expansion.