Partial Correction to Notice Regarding Material Weakness in Internal Control over Financial Reporting and Submission of Internal Control Reports
Filed with TSE · · 1 page · English
Summary by 6ix AI
Iriso Electronics Co., Ltd. has issued a partial correction regarding a previous notice about material weaknesses in internal control over financial reporting and the submission of internal control reports. This filing serves to inform stakeholders of the necessary amendments to the previously disclosed information.
Written by 6ix AI from the company’s filing. How 6ix writes summaries
IRISO Electronics Co., Ltd. on 6ix
Story so far
- Partial Correction to Notice Regarding Change of Representitive Director
- Partial Correction to Notice Regarding Submission of Corrections to Previously Filed Annual Securities Reports
- (Corrections / Corrections of Numerical Data) Partial Correction of Consolidated Financial Results for the Year Ended March 31, 2026
Earlier from IRISO Electronics
- Partial Correction to Notice Regarding Change of Representitive Director
- Partial Correction to Notice Regarding Submission of Corrections to Previously Filed Annual Securities Reports
- (Corrections / Corrections of Numerical Data) Partial Correction of Consolidated Financial Results for the Year Ended March 31, 2026
- Notice Regarding Material Weaknesses in Internal Control over Financial Reporting and Submission of Corrections to Internal Control Reports
- Notice Regarding Submission of Corrections to Annual Securities Reports and Revisions to Past Financial Disclosure
Later from IRISO Electronics
- Presentation Materials for FY2025 Financial Results
- Notice Regarding the Date, Time and Venue of the Continued Meeting of the 60th Annual General Meeting of Shareholders
- Notice Regarding Financial Results Announcement Date for First Quarter of Fiscal Year Ending March 31, 2027
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