Risk of registration errors and system failures in core systems
First written in FY2021. 2 of 3 entries say "Restated". Latest entry: FY2023.
No other company in this theme has enough history to compare yet.
- FY2023RestatedAnnual report
「If information registered in the core systems is incorrect, our group’s financial position and operating results may not be presented appropriately. In addition, defects or failures in those systems could materially affect our group’s business and performance.」
The company continues to disclose the risk that registration errors or failures in its core systems could affect its financial reporting and performance. - FY2022RestatedAnnual report
「Errors in registrations made in the core systems could result in our group’s financial position and operating results not being presented appropriately. In addition, defects or failures in the systems could materially affect our group’s business and performance.」
The company continues to disclose the risk that registration errors or failures in the core systems managing billing and payments could affect its financial reporting and performance. - FY2021First statedAnnual report
「Errors in registrations made in the core systems could result in our group’s financial position and operating results not being presented appropriately. In addition, defects or failures in the systems could materially affect our group’s business and performance.」
The company describes the risks that manual registration errors and system defects or failures in the core systems managing billing and payments for the IT staffing business could affect its financial reporting and performance.