Risk that Internal Controls Fail to Keep Pace with Business Expansion
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2023.
- FY2023RestatedAnnual report
「Although we intend to enhance and strengthen our internal control systems in line with future business expansion, if we fail to respond organizationally, in a timely and appropriate manner, to business expansion and increases in personnel, our business development could be affected, which could affect our group’s business performance.」
The risk that internal control systems may not keep pace with business and workforce expansion is reiterated alongside the policy of strengthening those systems. - FY2022RestatedAnnual report
「Although we intend to enhance and strengthen our internal control systems in line with future business expansion, if we fail to respond organizationally, in a timely and appropriate manner, to business expansion and increases in personnel, our business development could be affected, which could affect our group’s business performance.」
The risk that internal control systems may not keep pace with business and workforce expansion is reiterated alongside the policy of strengthening those systems. - FY2021RestatedAnnual report
「Although we intend to enhance and strengthen our internal control systems in line with future business expansion, if we fail to respond organizationally, in a timely and appropriate manner, to business expansion and increases in personnel, our business development could be affected, which could affect our group’s business performance.」
The risk that internal control systems may not keep pace with business and workforce expansion is reiterated alongside the policy of strengthening those systems. - FY2020RestatedAnnual report
「Although we intend to enhance and strengthen our internal control systems in line with future business expansion, if we fail to respond organizationally, in a timely and appropriate manner, to business expansion and increases in personnel, our business development could be affected, which could affect our group’s business performance.」
The risk that internal control systems may not keep pace with business and workforce expansion is reiterated alongside the policy of strengthening those systems. - FY2019RestatedAnnual report
「Although we intend to enhance and strengthen our internal control systems in line with future business expansion, if we fail to respond organizationally, in a timely and appropriate manner, to business expansion and increases in personnel, our business development could be affected, which could affect our group’s business performance.」
The risk that internal control systems may not keep pace with business and workforce expansion is reiterated alongside the policy of strengthening those systems. - FY2017RestatedAnnual report
「Although we intend to enhance and strengthen our internal control systems in line with future business expansion, if we fail to respond organizationally, in a timely and appropriate manner, to business expansion and increases in personnel, our business development could be affected, which could affect our business performance.」
The risk that internal control systems may not keep pace with business and workforce expansion is reiterated alongside the policy of strengthening those systems. - FY2016First statedAnnual report
「If we fail to respond organizationally, in a timely and appropriate manner, to business expansion and increases in personnel, our business development could be affected, which could affect our business performance.」
The risk that internal control systems may not respond in a timely manner to the expansion of the business and workforce is identified.