Deficiencies in Internal Control Systems Associated with Business Expansion
First written in FY2017. 3 of 4 entries say "Restated". Latest entry: FY2020.
- FY2020RestatedAnnual report
「If the Group is unable to respond organizationally, including by assigning personnel in a timely and appropriate manner as the business expands, this may hinder business expansion and sustained growth and may affect the Group's business and performance.」
The disclosure reiterates the risk of insufficient personnel assignments and organizational responses to support business expansion. - FY2019RestatedAnnual report
「If the Group is unable to respond organizationally, including by assigning personnel in a timely and appropriate manner as the business expands, this may hinder business expansion and sustained growth and may affect the Group's business and performance.」
The disclosure reiterates the risk of insufficient personnel assignments and organizational responses to support business expansion. - FY2018RestatedAnnual report
「If we are unable to respond organizationally, including by assigning personnel in a timely and appropriate manner as the business expands, this may hinder business expansion and sustained growth and may affect our business and performance.」
The disclosure reiterates the risk of insufficient personnel assignments and organizational responses to support business expansion. - FY2017First statedAnnual report
「If we are unable to respond organizationally, including by assigning personnel in a timely and appropriate manner as the business expands, this may hinder business expansion and sustained growth and may affect our business and performance.」
The disclosure identifies the risk that growth may be hindered if the Company cannot respond organizationally, including through personnel assignments, in line with business expansion.