Audit Report Disclosure.pdf
20230606_2_721374.pdf
Description
業務の適正を確保するための体制として、倫理綱領、コンプライアンスガイドライン、内部統制の整備などを整備している。
監査等委員会の職務を補助する組織として内部監査室を設置し、独立性と指示の実効性を確保している。
監査等委員会への報告体制を確保し、監査が実効的に行われることを確保している。...
Technical Information
- File Format: PDF
- File Size: 729 KB
- Pages: 26
- Language: EN
- Total Downloads: 140
- Last Updated: 2 weeks ago
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