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Real-Time Financial Assurance: NEC Group's 2025 Statement through the Lens of the Self-Audit Accounting System (SAAS)
Subject area: Science,Engineering and Technology · Area of research: AI, Information System, Accounting, Auditing
DOI: https://doi.org/10.64388/IREV9I5-1711666
Abstract
The Self-Audit Accounting System (SAAS), driven by its core components?the Financial Matrix and the Braille Index?represents a profound paradigm shift in corporate financial integrity, moving accounting from a retrospective exercise to a real-time assurance function. This article examines the NEC Group's Financial Statement for the fiscal year ended March 31, 2025, not just for its performance metrics, but as a test case for how SAAS principles could elevate governance, accountability, and stakeholder trust. By applying the deterministic logic of the Financial Matrix for transactional validation and the AI-powered anomaly detection of the Braille Index, we benchmark NEC's reported figures. The analysis reveals NEC's strong profitability and cash flow generation, suggesting a positive financial outlook for the coming 3-4 years, which would be amplified exponentially by the adoption of SAAS, solidifying Trust as the New Currency in a digitized economy.
Keywords
Self-Audit Accounting System (SAAS), Financial Matrix, Braille Index, NEC Group, Corporate Governance, Anomaly Detection, Real-Time Assurance, Behavioral Transformation, Trust as New Currency, Fourth Industrial Accounting Revolution (4IAR).
How to cite this paper
@article{1711666,
author = {TRI JUNARSO},
title = {Real-Time Financial Assurance: NEC Group's 2025 Statement through the Lens of the Self-Audit Accounting System (SAAS)},
journal = {Iconic Research And Engineering Journals},
year = {2025},
volume = {9},
number = {5},
pages = {2447-2459},
issn = {2456-8880},
url = {https://www.irejournals.com/formatedpaper/1711666.pdf},
abstract = {The Self-Audit Accounting System (SAAS), driven by its core components?the Financial Matrix and the Braille Index?represents a profound paradigm shift in corporate financial integrity, moving accounting from a retrospective exercise to a real-time assurance function. This article examines the NEC Group's Financial Statement for the fiscal year ended March 31, 2025, not just for its performance metrics, but as a test case for how SAAS principles could elevate governance, accountability, and stakeholder trust. By applying the deterministic logic of the Financial Matrix for transactional validation and the AI-powered anomaly detection of the Braille Index, we benchmark NEC's reported figures. The analysis reveals NEC's strong profitability and cash flow generation, suggesting a positive financial outlook for the coming 3-4 years, which would be amplified exponentially by the adoption of SAAS, solidifying Trust as the New Currency in a digitized economy.},
keywords = {Self-Audit Accounting System (SAAS), Financial Matrix, Braille Index, NEC Group, Corporate Governance, Anomaly Detection, Real-Time Assurance, Behavioral Transformation, Trust as New Currency, Fourth Industrial Accounting Revolution (4IAR).},
month = {November},
doi = {https://doi.org/10.64388/IREV9I5-1711666}
}