Mti (9438) · RiskRestated
Delay in establishing internal controls as the business expands
First written in FY2021. 1 of 2 entries say "Restated". Latest entry: FY2023.
2entries
3years
0from disclosures
How it moved
Same theme, other companies
Establishment of Organizational and Internal Control Systems Accompanying Business ExpansionA theme 310 companies write about · 320 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 321 threads.Full recordFilings, disclosures and news, newest first
- FY2023RestatedAnnual report
「However, as we pursue business expansion while responding to changes in the business environment, if the development of our internal systems fails to keep pace, we may be unable to maintain an appropriate business management structure, which could affect the operating results and financial position of the Group.」
The company continues to disclose the risk that the development of internal control systems may fail to keep pace with business expansion. - FY2021First statedAnnual report
「However, as we pursue business expansion while responding to changes in the business environment, if the development of our internal systems fails to keep pace, we may be unable to maintain an appropriate business management structure, which could affect the operating results and financial position of the Group.」
The company newly identifies the risk that the development of internal systems may fail to keep pace with business expansion and changes in the operating environment, making it impossible to maintain an appropriate business management structure.