Significant Deficiencies in Internal Controls
First written in FY2017. 3 of 4 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2023: 2 of 9 companies on the "Worse" side.
9 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「If a significant deficiency requiring disclosure is discovered in the internal control system, it could undermine public confidence in the Group.」
The description of the risk of declining confidence due to significant deficiencies in internal control remains ongoing. - FY2020RestatedAnnual report
「If a significant deficiency requiring disclosure is discovered in the internal control system, it could undermine public confidence in the Group.」
The risk of declining confidence due to significant deficiencies in internal control continues to be described. - FY2018RestatedAnnual report
「If a significant deficiency requiring disclosure is discovered in the internal control system, it could undermine public confidence in the Group.」
The risk of declining confidence due to significant deficiencies in internal control continues to be described. - FY2017First statedAnnual report
「If a material deficiency requiring disclosure is discovered in the internal control system, it could undermine public confidence in the Group.」
The credit risk arising if a material deficiency requiring disclosure is discovered in connection with the internal control reporting system was described.