NEC Capital Solutions Limited (8793) · RiskMitigated
Risk of Ineffective Internal Controls
First written in FY2017. 1 of 2 entries say "Mitigated", first in FY2021. Latest entry: FY2021.
2entries
5years
0from disclosures
How it moved
Same theme, other companies
Risk of Deficiencies in Internal Control over Financial ReportingA theme 38 companies write about · 38 as a headwind · 0 as a tailwind
The whole theme swung hardest in 2020: 4 of 12 companies on the "Worse" side.
2 other companies' latest entry also says "Mitigated".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 38 companies compared. The sentences above are computed from all 38.Full recordFilings, disclosures and news, newest first
- FY2021MitigatedAnnual report
「The Group has established internal control over financial reporting and is working to ensure and assess its effectiveness.」
As a response to the risk that internal controls may fail to function effectively, the Group has established internal control over financial reporting and is working to ensure and assess its effectiveness. - FY2017First statedAnnual report
「If internal controls fail to function effectively or unforeseen problems occur, the Company's internal control department or accounting auditor could identify a material deficiency in the Company's internal control over financial reporting and report that the internal control over financial reporting is ineffective.」
A decline in investor confidence resulting from deficiencies or material weaknesses in internal control over financial reporting is identified as a risk.