Supporting reliable financial statements through Certificates of Timely Bookkeeping
First written in FY2016-Q3. 10 of 12 entries say "Restated". Latest entry: FY2024-Q2.
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- FY2024-Q2RestatedAnnual report
「The key feature of our financial accounting system is that it is designed around monthly field audits and monthly closing conducted by TKC member offices for their client companies, and prohibits retrospective corrections, additions or deletions to transaction data after the field audit has been completed. Taking advantage of this feature, we issue bookkeeping timeliness certificates free of charge as materials that enable financial institutions and other parties to objectively assess the operating standards of TKC member offices.」
We continue to pursue a policy of issuing bookkeeping timeliness certificates free of charge based on monthly field audits, monthly closing and the prohibition of retrospective corrections. - FY2024-Q1RestatedAnnual report
「The key feature of our financial accounting system is that it is designed around monthly field audits and monthly closing conducted by TKC member offices for their client companies, and prohibits retrospective corrections, additions or deletions to transaction data after the field audit has been completed. Taking advantage of this feature, we issue bookkeeping timeliness certificates free of charge as materials that enable financial institutions and other parties to objectively assess the operating standards of TKC member offices.」
We continue to pursue a policy of issuing bookkeeping timeliness certificates free of charge based on monthly field audits, monthly closing and the prohibition of retrospective corrections, thereby supporting the reliability of financial statements and tax returns and access to financing. - FY2023-Q2RestatedAnnual report
「We issue bookkeeping timeliness certificates free of charge by using processing-history data automatically stored at our data center when TKC members use our accounting system, together with historical time-series data. The certificates serve as materials that enable financial institutions and other parties to objectively assess the operating standards of TKC member offices.」
We continue to pursue a policy of issuing bookkeeping timeliness certificates free of charge based on processing-history data and other information, thereby supporting the reliability of financial statements and tax returns and access to financing. - FY2022-Q2AdvancedAnnual report
「From January 2022, we enhanced the functionality of the system so that individual business operators who process their accounting and tax filings through the TKC system and have been issued a bookkeeping timeliness certificate can submit blue-return financial statements and other documents to financial institutions using the TKC Monitoring Information Service.」
From January 2022, we expanded eligibility for integration between the bookkeeping timeliness certificate and the Monitoring Information Service to individual business operators and added functionality for submitting blue-return financial statements and other documents to financial institutions. - FY2021-Q2RestatedAnnual report
「We issue bookkeeping timeliness certificates free of charge by using processing-history data automatically stored at our data center when TKC members use our accounting system, together with historical time-series data. The certificates serve as materials that enable third parties, such as financial institutions, to objectively assess the operating standards of TKC member offices.」
We continue to pursue a policy of issuing bookkeeping timeliness certificates free of charge based on processing-history data and other information, thereby supporting the reliability of financial statements and tax returns and access to financing. - FY2020-Q2RestatedAnnual report
「This service was developed to enhance the reliability of financial statements and tax returns prepared by TKC members and contribute to smooth access to financing for client companies.」
We continue to pursue a policy of supporting the reliability of financial statements and tax returns and access to financing through bookkeeping timeliness certificates using processing-history data and other information. - FY2019-Q1RestatedAnnual report
「This service was developed to enhance the reliability of financial statements and tax returns prepared by TKC members and contribute to smooth access to financing for client companies.」
We continue to pursue a policy of using bookkeeping timeliness certificates to certify the timeliness of accounting and tax-filing operations and the reliability of financial statements, based on processing-history data and other information. - FY2018RestatedAnnual report
「We issue bookkeeping timeliness certificates free of charge by using logging data automatically retained at the TKC Data Center when TKC members use our system, together with historical time-series data. The certificates serve as materials that enable third parties, such as financial institutions, to objectively assess the operating standards of TKC member offices.」
We continue to pursue a policy of supporting the reliability of financial statements and tax returns and access to financing through bookkeeping timeliness certificates based on logging data and other information. - FY2018-Q1RestatedAnnual report
「We issue bookkeeping timeliness certificates to enhance the reliability of financial statements prepared by TKC members and contribute to smooth access to financing for client companies.」
We continue to pursue a policy of certifying the business processes from monthly field audits through electronic filing with the bookkeeping timeliness certificate, thereby supporting the reliability of financial statements and access to financing. - FY2017-Q2RestatedAnnual report
「This bookkeeping timeliness certificate is highly regarded by financial institutions nationwide. Loan products that use it to assess lending and preferential interest rates are offered by many financial institutions, including the “Kiwame” loan product of The Bank of Tokyo-Mitsubishi UFJ and Shoko Chukin Bank.」
We continue to pursue a policy of supporting the reliability of financial statements and access to financing through the bookkeeping timeliness certificate. - FY2016RestatedAnnual report
「We issue Certificates of Timely Bookkeeping to enhance the reliability of financial statements prepared by TKC members and contribute to the smooth financing of their client companies.」
We continue to pursue a policy of certifying the business processes from data-center-based operations, monthly field audits and monthly closing through electronic filing. - FY2016-Q3First statedAnnual report
「We issue Certificates of Timely Bookkeeping to enhance the reliability of financial statements prepared by TKC members and contribute to the smooth financing of their client companies.」
The policy is to provide third-party certification of the business processes from the data center usage model, monthly field audits and monthly closing through to electronic filing.