Cs-C. (9258) · RiskRestated
Delays in developing internal control systems appropriate to business expansion
First written in FY2022. 3 of 4 entries say "Restated". Latest entry: FY2025.
4entries
4years
0from disclosures
How it moved
Same theme, other companies
Establishment of Organizational and Internal Control Systems Accompanying Business ExpansionA theme 304 companies write about · 314 as a headwind · 1 as a tailwind
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 190 companies compared. The sentences above are computed from all 190.Comparing 200 of the theme's 315 threads.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「If the establishment of internal control systems appropriate to the scale of the business is delayed, this could affect the Group's business and results.」
It reiterates the risk that the development of internal control systems may fail to keep pace with business expansion. - FY2024RestatedAnnual report
「If the establishment of internal control systems appropriate to the scale of the business is delayed, this could affect the Company's business and results.」
It reiterates the possibility that the development of internal control systems may fail to keep pace with business expansion. - FY2023RestatedAnnual report
「However, if the establishment of internal control systems appropriate to the scale of the business is delayed, this could affect the Company's business and results.」
It reiterates the possibility that the development of internal control systems may fail to keep pace with business expansion. - FY2022First statedAnnual report
「However, if the establishment of internal control systems appropriate to the scale of the business is delayed, this could affect the Company's business and results.」
It independently describes for the first time the possibility that the development of internal control systems may fail to keep pace with business expansion.