Es Networks (5867) · RiskRestated
Improper Operations by Partner Entities and Reputational Risk
First written in FY2023. 2 of 3 entries say "Restated". Latest entry: FY2025.
3entries
3years
0from disclosures
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Same theme, other companies
Risk of Transaction Suspension and Reputational Damage Due to Compliance Deficiencies at Contracted CompaniesA theme 2 companies write about · 2 as a headwind · 0 as a tailwind
1 other company's latest entry also says "Restated".
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Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「To ensure the soundness and appropriateness of transactions, the Board of Directors, which meets monthly, monitors transaction details and trends in transaction amounts.」
The company continues training, infrastructure development and monthly transaction monitoring in response to the risk of improper operations and being identified with alliance partners. - FY2024RestatedAnnual report
「To ensure the soundness and appropriateness of transactions, the Board of Directors, which meets monthly, monitors transaction details and trends in transaction amounts.」
The company continues to address improper operations and reputational risk at alliance partners through training, infrastructure development and monthly transaction monitoring. - FY2023First statedAnnual report
「If risks such as improper operation of the two alliance partners materialize for any reason, there is a risk that they may be identified with the Group because they use the same trade name.」
Countermeasures include training alliance-partner employees, developing infrastructure, and monitoring transaction details and amounts at Board meetings.