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FIDEA Holdings (8713) · RiskRestated

Operational Risk Arising from Inaccurate Administrative Processing, Fraud, and Negligence

First written in FY2017. 2 of 3 entries say "Restated". Latest entry: FY2019.

3entries
3years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – FY20192017: 120172018: 120182019: 12019
Same theme, other companies
Operational risk arising from human error and internal misconductA theme 69 companies write about · 70 as a headwind · 0 as a tailwind

42 other companies' latest entry also says "Restated".

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Showing 14 of the 69 companies compared. The sentences above are computed from all 69.
Full recordFilings, disclosures and news, newest first
  1. FY2019RestatedAnnual report

    「The Group works to ensure accurate processing in accordance with its administrative rules and other procedures. However, inappropriate processing by officers and employees resulting from inaccurate processing, misconduct, negligence or similar causes could lead to economic losses, reputational damage and other consequences for the Group.」

    The risk of business disruption from inaccurate processing, misconduct and negligence, and measures to ensure accurate processing, are disclosed again.
  2. FY2018RestatedAnnual report

    「Inappropriate processing by officers and employees resulting from inaccurate processing, misconduct, negligence or similar causes could lead to economic losses, reputational damage and other consequences for the Group.」

    The risk of business disruption from inaccurate processing, misconduct and negligence is disclosed again.
  3. FY2017First statedAnnual report

    「Inappropriate processing by officers and employees resulting from inaccurate processing, misconduct, negligence or similar causes could lead to economic losses, reputational damage and other consequences for the Group.」

    Errors in administrative processing, misconduct and negligence are disclosed as a separate operational risk.
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Operational Risk Arising from Inaccurate Administrative Processing, Fraud, and Negligence | FIDEA Holdings Co.Ltd. (8713) | Komori