Cloud Service Sales Management Data Entry Errors
First written in FY2022. 1 of 2 entries say "Restated". Latest entry: FY2025.
2 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The registration and deletion of these changes in the sales administration system are performed manually. Although internal controls have been established and are operated, errors in entering the underlying sales data may affect the Company's performance.」
The disclosure reiterates the risk of input errors associated with manually registering and deleting cloud service contract changes in the sales administration system. - FY2022First statedAnnual report
「The Group's cloud services involve a high volume of transactions, and contract terms are frequently changed. However, the registration and deletion of these changes in the sales administration system are performed manually. Although internal controls have been established and are operated, errors in entering the underlying sales data may affect the Group's performance.」
The disclosure newly identifies the risk of errors in entering underlying sales data associated with manually registering and deleting cloud service contract changes in the sales administration system.