Compliance Report.pdf
irnews_20230629.pdf
Description
東海リース株式会社は、再発防止策の実施状況について報告している。具体的には、内部統制システムの整備、内部監査部による場所往査の実施、監査等委員会監査の再構築、コンプライアンス意識の向上などについて述べている。
Technical Information
- File Format: PDF
- File Size: 140 KB
- Pages: 2
- Language: EN
- Total Downloads: 73
- Last Updated: 2 months ago
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