Deficiencies in Business Processes and Internal Controls, and Misconduct by Officers and Employees
First written in FY2017. 2 of 3 entries say "Restated". Latest entry: FY2022-Q3.
42 other companies' latest entry also says "Restated".
- FY2022-Q3RestatedAnnual report
「During the consolidated cumulative third quarter period under review, there were no material additions or changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company stated that there were no material additions or changes regarding operational processing and internal control failures or misconduct by officers and employees. - FY2021-Q3RestatedAnnual report
「During the consolidated cumulative third quarter period under review, there were no material additions or changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company stated that there were no material additions or changes regarding operational processing and internal control failures or misconduct by officers and employees. - FY2017First statedAnnual report
「If officers or employees of the group fail to process operations accurately, or if internal controls fail to function effectively, the group's operational processing capacity may decline and it may become unable to provide adequate and appropriate services. This could result in claims for damages from customers or business partners arising from incidents, or administrative sanctions from supervisory authorities, adversely affecting the group's business and operating results.」
The company newly specified the risks of claims for damages and administrative sanctions arising from inadequate administrative processing, internal control failures and an inability to provide services.