Jrc (6224) · RiskRestated
Delays in developing internal control systems as the business expands
First written in FY2024. 2 of 3 entries say "Restated". Latest entry: FY2026.
3entries
3years
0from disclosures
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Same theme, other companies
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
- FY2026RestatedAnnual report
「Our group recognizes the need to further strengthen its internal management systems to support future business expansion. Going forward, it plans to actively recruit and develop personnel in line with business expansion and enhance its capabilities, but」
The company continues to identify the need to secure and develop personnel and strengthen its internal management systems in line with business expansion. - FY2025RestatedAnnual report
「Our group recognizes the need to further strengthen its internal management systems to support future business expansion.」
The company continues to identify the need to secure and develop personnel and strengthen its internal management systems in line with business expansion. - FY2024First statedAnnual report
「Our group recognizes the need to further strengthen its internal management systems to support future business expansion.」
The company identifies the risk that securing and developing personnel and establishing internal management systems may lag behind business expansion. As of the filing date, it has secured sufficient personnel and considers the likelihood of the risk becoming material immediately to be low.