Ligua (7090) · RiskRestated
Risk of internal-management systems failing to function as the business expands
First written in FY2020. 2 of 3 entries say "Restated". Latest entry: 2026-06-03.
3entries
7years
1from disclosures
How it moved
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
- 2026-06-03RestatedGeneral Meetings of Shareholders
「Based on the Risk Management Rules, the Risk Management Committee meets quarterly and works to detect risks of all kinds at an early stage and prevent them from materializing, including by monitoring developments in the enactment, amendment and abolition of relevant laws and regulations. The committee met 6 times during the fiscal year under review.」
The disclosure describes the framework for early detection and prevention of risks through the Risk Management Committee and its operating record during the fiscal year under review. - FY2021RestatedAnnual report
「当社グループの継続的な成長のためには、社内における情報管理や労務管理を含む内部管理体制が適切に機能することが必要不可欠であると認識しており、業務の適正性及び財務報告の信頼性の確保並びに法令及び各社内規程の遵守を徹底しております。」
事業拡大に対応する内部管理体制の必要性と機能不全リスクを継続している。 - FY2020First statedAnnual report
「事業拡大により、内部管理体制が有効に機能しなかった場合には、適切な業務運営を行うことができず、当社グループの経営成績及び財政状態に重要な影響を及ぼす可能性があります。」
成長に対応する内部統制、情報管理、労務管理の必要性を認識している。