Strengthening Management Systems in Small Organizations
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2024.
- FY2024RestatedAnnual report
「The company is a small organization, and its current internal control system is structured to reflect its size. Going forward, the company plans to develop its organization and expand its internal control system in line with business expansion.」
The company considers organizational development and expansion of its internal control system in its small organization to be ongoing issues accompanying business expansion. - FY2023RestatedAnnual report
「The company is a small organization, and its current internal control system is structured to reflect its size. Going forward, the company plans to develop its organization and expand its internal control system in line with business expansion.」
The company considers organizational development and expansion of its internal control system in its small organization to be ongoing issues accompanying business expansion. - FY2021RestatedAnnual report
「The company is a small organization, and its current internal control system is structured to reflect its size. Going forward, the company plans to develop its organization and expand its internal control system in line with business expansion.」
The company considers organizational development and expansion of its internal control system in its small organization to be ongoing issues accompanying business expansion. - FY2019RestatedAnnual report
「The company is a small organization, and its current internal control system is structured to reflect its size. Going forward, the company plans to develop its organization and expand its internal control system in line with business expansion.」
The company considers organizational development and expansion of its internal control system in its small organization to be ongoing issues accompanying business expansion. - FY2018RestatedAnnual report
「Going forward, the company plans to develop its organization and expand its internal control system in line with business expansion.」
The company considers organizational development and expansion of its internal control system in its small organization to be ongoing issues accompanying business expansion. - FY2017RestatedAnnual report
「The company is a small organization, and its current internal control system is structured to reflect its size. Going forward, the company plans to develop its organization and expand its internal control system in line with business expansion.」
The company identifies the expansion of its management system in its small organization as an ongoing issue accompanying business expansion. - FY2016First statedAnnual report
「The company is a small organization, and its current internal control system is structured to reflect its size.」
The company identifies as a risk the possibility that organizational development and expansion of its internal control system may not proceed smoothly in line with business expansion.