Obic Business Consultants (4733) · InitiativeRestated
Operational Audit and Automation Response to Cloud Sales Risks
First written in FY2020. 2 of 3 entries say "Restated". Latest entry: FY2022.
3entries
3years
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Transaction Validity Management, Operational Audits and Automation in Cloud SalesA theme 1 companies write about · 0 as a headwind · 1 as a tailwind
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- FY2022RestatedAnnual report
「To ensure accuracy, we are making improvements to both internal operations and systems through routine and periodic internal audits, automation of business procedures and other measures.」
As measures addressing the risks of inaccurate revenue measurement and lack of transaction substance in cloud sales, the Company continues internal audits and automation of business procedures. - FY2021RestatedAnnual report
「To ensure accuracy, we are making improvements to both internal operations and systems through routine and periodic internal audits, automation of business procedures and other measures.」
As measures addressing the risks of inaccurate revenue measurement and lack of transaction substance in cloud product sales, the Company continues internal audits and automation of business procedures. - FY2020First statedAnnual report
「To mitigate these risks, we are making improvements to both internal operations and systems through routine and periodic internal audits, automation of business procedures and other measures.」
As measures addressing the risks of inaccurate revenue measurement and lack of transaction substance in cloud product sales, the Company has newly specified routine and periodic internal audits and automation of business procedures.