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[Translation from Japanese to English ] - The business authority rules including the separated working regarding the ...

This requests contains 61 characters . It has been translated 2 times by the following translator : ( chibbi ) and was completed in 0 hours 59 minutes .

Requested by ydgkh at 16 Sep 2015 at 23:54 1446 views
Time left: Finished

・重要な業務における職務分離を織り込んだ職務権限規程を定めている。
・内部監査部門が監査計画に基づき内部監査を行っている。

[deleted user]
Rating 52
Translation / English
- Posted at 17 Sep 2015 at 00:43
- The business authority rules including the separated working regarding the important business are provided.
- The inside inspection department does the inside inspection based on the inspection plan.
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chibbi
Rating 52
Translation / English
- Posted at 17 Sep 2015 at 00:52
・It is an establishment of management guide including a separation of duty in crucial operations.

. Domestic inspection section examines based on an audit program.
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