Real-Time Financial Assurance: NEC Group's 2025 Statement through the Lens of the Self-Audit Accounting System (SAAS)
  • Author(s): TRI JUNARSO
  • Paper ID: 1711666
  • Page: 2447-2459
  • Published Date: 03-12-2025
  • Published In: Iconic Research And Engineering Journals
  • Publisher: IRE Journals
  • e-ISSN: 2456-8880
  • Volume/Issue: Volume 9 Issue 5 November-2025
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).

Citations

IRE Journals:
TRI JUNARSO "Real-Time Financial Assurance: NEC Group's 2025 Statement through the Lens of the Self-Audit Accounting System (SAAS)" Iconic Research And Engineering Journals Volume 9 Issue 5 2025 Page 2447-2459 https://doi.org/10.64388/IREV9I5-1711666

IEEE:
TRI JUNARSO "Real-Time Financial Assurance: NEC Group's 2025 Statement through the Lens of the Self-Audit Accounting System (SAAS)" Iconic Research And Engineering Journals, 9(5) https://doi.org/10.64388/IREV9I5-1711666