Internal Management Systems Lagging Rapid Business Expansion
First written in FY2016. 3 of 4 entries say "Restated". Latest entry: FY2023.
- FY2023RestatedAnnual report
「However, if rapid business expansion creates a situation in which the development of an adequate internal control system cannot keep pace, appropriate business operations could become difficult, which could affect the Company's business and financial position.」
The Company continues to disclose the risk that the development of its internal control system may not keep pace with business expansion. - FY2022RestatedAnnual report
「However, if rapid business expansion creates a situation in which the development of an adequate internal control system cannot keep pace, appropriate business operations could become difficult, which could affect the Company's business and financial position.」
The Company continues to disclose the risk that the development of its internal control system may not keep pace with business expansion. - FY2018RestatedAnnual report
「However, if rapid business expansion creates a situation in which the development of an adequate internal control system cannot keep pace, appropriate business operations could become difficult, which could affect the Company's business and financial position.」
The Company continues to disclose the risk that the development of its internal control system may not keep pace with rapid business expansion. - FY2016First statedAnnual report
「If rapid business expansion creates a situation in which the development of an adequate internal control system cannot keep pace, appropriate business operations could become difficult, which could affect the Company's business and financial position.」
The Company identifies the pace of business expansion and delays in developing its internal control system as risks.