Wagokoro (9271) · RiskRestated
Delay in Strengthening Internal Management Systems for Growth and New Businesses
First written in FY2018. 1 of 2 entries say "Restated". Latest entry: FY2019.
2entries
2years
0from disclosures
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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
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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 315 threads.Full recordFilings, disclosures and news, newest first
- FY2019RestatedAnnual report
「If the securing and development of new personnel, staff allocation and organizational restructuring do not proceed as planned, and the internal control system is not strengthened, the company's business results and financial position may be affected.」
The risk of delays in strengthening internal control systems for growth and new businesses remains. - FY2018First statedAnnual report
「If the securing and development of new personnel, staff allocation and organizational restructuring do not proceed as planned, and the internal control system is not strengthened, the company's business results and financial position may be affected.」
The possibility that the company may be unable to secure and develop the personnel, allocate staff and restructure the organization needed to support business expansion and new businesses was explicitly identified as a risk.