Avilen (5591) · RiskRestated
Risk of Delays in Internal Management Systems Relative to Business Expansion
First written in FY2023. 1 of 2 entries say "Restated". Latest entry: FY2024.
2entries
2years
0from disclosures
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Same theme, other companies
Establishment of Organizational and Internal Control Systems Accompanying Business ExpansionA theme 304 companies write about · 314 as a headwind · 1 as a tailwind
126 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 315 threads.Full recordFilings, disclosures and news, newest first
- FY2024RestatedAnnual report
「If rapid business expansion causes the development of a sufficient internal control system to fall behind」
The Company reiterates the possibility that internal controls may fail to keep pace with rapid expansion and plans to respond by increasing administrative staff, automating and streamlining operations, and providing training. - FY2023First statedAnnual report
「If rapid business expansion causes the development of a sufficient internal control system to fall behind, appropriate business operations may become difficult.」
Rapid business expansion may cause internal controls to lag, affecting business operations.