Personnel, internal control and operational constraints associated with a small organization
First written in FY2019. 4 of 5 entries say "Restated". Latest entry: FY2025.
99 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「Our group is a small organization, and our systems for internal control and business execution are structured accordingly. To accommodate future expansion of our business and diversification of our operations, our group plans to increase personnel and further enhance its internal control and business execution systems. However, if these measures do not progress in a timely and appropriate manner, they could affect our group's operating results and business development.」
The personnel and internal control constraints associated with a small organization, and the policy of expanding the organizational framework, are reiterated. - FY2023RestatedAnnual report
「We are a small organization, and our systems for internal control and business execution are structured accordingly. To accommodate future expansion of our business and diversification of our operations, we plan to increase personnel and further enhance our internal control and business execution systems.」
The personnel and internal control constraints associated with a small organization, and the policy of expanding the organizational framework, are reiterated. - FY2021RestatedAnnual report
「We are a small organization, and our systems for internal control and business execution are structured accordingly. To accommodate future expansion of our business and diversification of our operations, we plan to increase personnel and further enhance our internal control and business execution systems. However, if these measures do not progress in a timely and appropriate manner, they could affect our operating results and business development.」
The personnel and internal control constraints associated with a small organization, and the policy of expanding the organizational framework, are reiterated. - FY2020RestatedAnnual report
「We are a small organization, and our systems for internal control and business execution are structured accordingly. To accommodate future expansion of our business and diversification of our operations, we plan to increase personnel and further enhance our internal control and business execution systems. However, if these measures do not progress in a timely and appropriate manner, they could affect our operating results and business development.」
The personnel and internal control constraints associated with a small organization, and the policy of expanding the organizational framework, are reiterated. - FY2019First statedAnnual report
「We are a small organization, and our systems for internal control and business execution are structured accordingly. To accommodate future expansion of our business and diversification of our operations, we plan to increase personnel and further enhance our internal control and business execution systems.」
The risks identified are that the organization is small, with 84 employees, and that systems may not be developed in time as the business expands.