Operational Risk Arising from Inaccurate or Inappropriate Administrative Procedures
First written in FY2016. 15 of 17 entries say "Restated". Latest entry: FY2026.
Bank of The Ryukyus,Limited moved to the "Worse" side of this theme in 2026, 6 years after the typical company in this theme (2020).
0 other companies' latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「However, inaccurate administrative procedures, fraud or negligence by officers and employees, or theft, fraud and other acts by external parties could affect the operations, performance and financial condition of our banking group.」
In addition to conventional administrative errors and fraud, the disclosure identifies theft and fraud by external parties as operational risks. - FY2023-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no material changes or newly arising risks from those described in the annual securities report for the previous fiscal year regarding business and other risks that could materially affect investors' decisions.」
The disclosure reconfirms that there have been no material changes or new risks since the previous year's disclosure regarding operational risk arising from inaccurate or inappropriate administrative procedures. - FY2023-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no material changes or newly arising risks from those described in the annual securities report for the previous fiscal year regarding business and other risks that could materially affect investors' decisions.」
The disclosure reconfirms that there have been no material changes or new risks since the previous year's disclosure regarding operational risk arising from inaccurate or inappropriate administrative procedures. - FY2022-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no material changes or newly arising risks from those described in the annual securities report for the previous fiscal year regarding business and other risks that could materially affect investors' decisions.」
The disclosure states that there have been no material changes or new risks since the previous year's disclosure regarding operational risk arising from inaccurate or inappropriate administrative procedures. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no material changes or newly arising risks from those described in the annual securities report for the previous fiscal year regarding business and other risks that could materially affect investors' decisions.」
The disclosure reconfirms that there are no material changes or new risks regarding operational risk arising from inaccurate or inappropriate administrative procedures. - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no material changes or newly arising risks from those described in the annual securities report for the previous fiscal year regarding business and other risks that could materially affect investors' decisions.」
The disclosure reconfirms that there have been no material changes or new risks since the previous year's disclosure regarding operational risk arising from inaccurate or inappropriate administrative procedures. - FY2021-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no material changes or newly arising risks from those described in the annual securities report for the previous fiscal year regarding business and other risks that could materially affect investors' decisions.」
The disclosure states that there have been no material changes or new risks regarding operational risk arising from inaccurate or inappropriate administrative procedures. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no material changes or newly arising risks from those described in the annual securities report for the previous fiscal year regarding business and other risks that could materially affect investors' decisions.」
The disclosure reconfirms that there are no material changes or new risks regarding operational risk arising from inaccurate or inappropriate administrative procedures. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no material changes or newly arising risks from those described in the annual securities report for the previous fiscal year regarding business and other risks that could materially affect investors' decisions.」
The disclosure states that there have been no material changes or new risks regarding operational risk arising from inaccurate or inappropriate administrative procedures. - FY2020-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no material changes or newly arising risks from those described in the annual securities report for the previous fiscal year regarding business and other risks that could materially affect investors' decisions.」
The disclosure states that there have been no material changes or new risks since the previous fiscal year regarding operational risk arising from inaccurate or inappropriate administrative procedures. - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no material changes or newly arising risks from those described in the annual securities report for the previous fiscal year regarding business and other risks that could materially affect investors' decisions.」
The disclosure reconfirms that there have been no material changes or new risks regarding operational risk arising from inaccurate or inappropriate administrative procedures. - FY2019-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no material changes or newly arising risks from those described in the annual securities report for the previous fiscal year regarding business and other risks that could materially affect investors' decisions.」
The disclosure states that there have been no material changes or new risks regarding operational risk arising from inaccurate or inappropriate administrative procedures. - FY2018-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no material changes or newly arising risks from those described in the annual securities report for the previous fiscal year regarding business and other risks that could materially affect investors' decisions.」
The disclosure states that there have been no material changes or new risks regarding operational risk arising from inaccurate or inappropriate administrative procedures. - FY2017-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no material changes or newly arising risks from those described in the annual securities report for the previous fiscal year regarding business and other risks that could materially affect investors' decisions.」
The disclosure reconfirms that there are no material changes or new risks regarding operational risk arising from inaccurate or inappropriate administrative procedures. - FY2017-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no material changes or newly arising risks from those described in the annual securities report for the previous fiscal year regarding business and other risks that could materially affect investors' decisions.」
The disclosure states that there have been no material changes or new risks regarding operational risk arising from inaccurate or inappropriate administrative procedures. - FY2017-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no material changes or newly arising risks from those described in the annual securities report for the previous fiscal year regarding business and other risks that could materially affect investors' decisions.」
The disclosure states that there have been no material changes or newly arising risks since the previous fiscal year regarding operational risk arising from inaccurate or inappropriate administrative procedures. - FY2016First statedAnnual report
「Inaccurate administrative procedures by officers and employees, or inappropriate procedures arising from fraud, negligence or other causes, could adversely affect the operations, performance and financial condition of our banking group.」
Measures include investment in automation, centralized processing of back-office administrative work at branches, administrative guidance and training, and internal audits.