Caster (9331) · RiskRestated
Internal Control Systems Lagging Behind Rapid Business Expansion
First written in FY2023. 1 of 2 entries say "Restated". Latest entry: FY2024.
2entries
2years
0from disclosures
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Same theme, other companies
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
- FY2024RestatedAnnual report
「If rapid business expansion causes a situation in which the establishment of adequate internal management systems cannot keep pace, appropriate operations may become difficult and the group’s business and results could be affected.」
Continues to disclose the risk that internal management systems may lag behind group expansion. - FY2023First statedAnnual report
「If rapid business expansion causes a situation in which the establishment of adequate internal management systems cannot keep pace, appropriate operations may become difficult and our business and results could be affected.」
Probability: low; timing: unspecified; impact: medium.