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Prored Partners (7034) · RiskMaterialised

Accounting Error in Consolidated Investment Partnerships and Deficiencies in Internal Controls over Financial Reporting

First written in FY2021. 1 of 1 entries say "Materialised", first in FY2021. Latest entry: FY2021.

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Accounting Errors and Internal Control Deficiencies Related to Consolidated Investment Business PartnershipsA theme 1 companies write about · 1 as a headwind · 0 as a tailwind

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  1. FY2021MaterialisedAnnual report

    「当社グループの連結上の投資事業組合に係る収益・費用及び関連科目の会計処理等について、2021年10月期決算の作業過程において誤謬があることが判明いたしました。」

    2021年10月期決算作業中に、連結上の投資事業組合に関する会計処理等の誤謬が判明したことを、発生済みの内部統制上の問題として開示。
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Accounting Error in Consolidated Investment Partnerships and Deficiencies in Internal Controls over Financial Reporting | Prored Partners CO.,LTD. (7034) | Komori