Vector (6058) · RiskRestated
Insufficient Internal Management Systems Amid Rapid Business Expansion
First written in FY2021. 1 of 2 entries say "Restated". Latest entry: FY2023.
2entries
3years
0from disclosures
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Establishment of Organizational and Internal Control Systems Accompanying Business ExpansionA theme 304 companies write about · 314 as a headwind · 1 as a tailwind
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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
- FY2023RestatedAnnual report
「If rapid business expansion or other factors result in a situation where the establishment of sufficient internal control systems cannot keep pace, appropriate business operations may become difficult, potentially affecting the performance of the Company’s Group.」
The Company continues to disclose the risk that the development of internal control systems may not keep pace with the rapid expansion of the business and Group, as well as its response through internal controls. - FY2021First statedAnnual report
「If rapid business expansion or other factors result in a situation where the establishment of sufficient internal control systems cannot keep pace, appropriate business operations may become difficult, potentially affecting the performance of the Company’s Group.」
For the first time, the possibility that the development of internal control systems may not keep pace with the rapid expansion of the business and Group was explicitly identified as a separate major risk.