Bewith (9216) · RiskRestated
Inadequate Internal Management Systems Accompanying Rapid Growth
First written in FY2022. 1 of 2 entries say "Restated". Latest entry: FY2023.
2entries
2years
0from disclosures
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Establishment of Organizational and Internal Control Systems Accompanying Business ExpansionA theme 303 companies write about · 313 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 314 threads.Full recordFilings, disclosures and news, newest first
- FY2023RestatedAnnual report
「If rapid business growth or other changes affecting our group result in delays or deficiencies in establishing internal management systems, if serious defects are identified in the internal control systems established, or if circumstances arise that deviate from these systems, the proper operation of our group's business may be disrupted and business performance may be affected.」
The risk of deficiencies in internal management systems and internal controls accompanying rapid growth, together with measures under the internal control evaluation regulations and other policies, has been reconfirmed. - FY2022First statedAnnual report
「If rapid business growth or other changes affecting our group result in delays or deficiencies in establishing internal management systems, or if serious defects are identified in the internal control systems established, the proper operation of our group's business may be disrupted.」
The possibility that delays or deficiencies in establishing internal controls may affect business operations, social reputation and fundraising capacity is described.