Hibino (2469) · InitiativeRestated
Addressing industry trading practices through purchase orders, order confirmations and other documents
First written in FY2017. 1 of 2 entries say "Restated". Latest entry: FY2018.
2entries
2years
0from disclosures
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Same theme, other companies
Establishing contractual and transaction records through purchase orders and other documentsA theme 1 companies write about · 0 as a headwind · 1 as a tailwind
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- FY2018RestatedAnnual report
「Accordingly, we take measures to prevent problems, including rigorously exchanging purchase orders and order confirmations and collecting invoice receipt acknowledgments.」
The company has reaffirmed its practice of managing purchase orders, order confirmations, and invoice receipt acknowledgments in response to industry practices such as transactions without signed contracts. - FY2017First statedAnnual report
「Accordingly, we take measures to prevent problems, including rigorously exchanging purchase orders and order confirmations and collecting invoice receipt acknowledgments.」
To address industry practices involving transactions without signed contracts and specification changes, the company rigorously handles the exchange of written documents and collection of invoice receipt acknowledgments.