Impact of Information System Failures on Store Operations and Business Execution
First written in FY2017. 2 of 3 entries say "Restated". Latest entry: FY2022.
The whole theme swung hardest in 2020: 2 of 6 companies on the "Worse" side.
17 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「The group relies on information systems across its operations, including the management of procurement and delivery of ingredients and other items, ordering via touch panels, management of sales information and other data, and employee attendance management.」
Continued disclosure of dependence on information systems for procurement and delivery, touch-panel ordering, sales and attendance management, and the potential impact on performance in the event of a failure. - FY2018RestatedAnnual report
「The group relies on information systems across its operations, including the management of procurement and delivery of ingredients and other items, ordering via touch panels, management of sales information and other data, and employee attendance management. If an information system failure or other incident occurs, it could disrupt efficient store operations and the business activities that support them, potentially affecting the group's financial position and operating results.」
Continued disclosure of dependence on information systems for procurement and delivery, touch-panel ordering, sales information and attendance management, and the potential impact of failures. - FY2017First statedAnnual report
「The group relies on information systems across its operations, including the management of procurement and delivery of ingredients and other items, ordering via touch panels, management of sales information and other data, and employee attendance management. If an information system failure or other incident occurs, it could disrupt efficient store operations and the business activities that support them, potentially affecting the group's financial position and operating results.」
Dependence on information systems for procurement and delivery, touch-panel ordering, sales information and attendance management, and the potential impact on performance in the event of a failure, were newly identified as a risk.