Intloop (9556) · RiskRestated
Failure of Corporate Governance Functions Amid Rapid Expansion
First written in FY2022. 1 of 2 entries say "Restated". Latest entry: FY2023.
2entries
2years
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
- FY2023RestatedAnnual report
「If corporate governance fails to function effectively as the business expands rapidly, we may be unable to conduct appropriate operations, which could affect our business and results.」
The risk of internal-management and governance failure accompanying rapid expansion and the development and operation of internal controls were restated. - FY2022First statedAnnual report
「If corporate governance fails to function effectively as the business expands rapidly, we may be unable to conduct appropriate operations, which could affect our business and results.」
Establishing and operating an internal control system and complying with laws, the articles of incorporation and internal rules are cited as countermeasures.