Establishing and implementing an internal management plan: An internal management plan is established and implemented for the safe handling of personal information.
The Board is ultimately responsible for ensuring that an adequate and effective system of internal control is established and maintained.
あり、内部管理体制も現在の規模に応じたものとなっております。
The internal management system is in alignment with our current scale.
当社は、個人情報保護規程を定め、社内へ周知徹底を図るとともに内部管理体制を構築いたします。
EXEDY Corporation will define the personal information protection rules, which will be informed thoroughly within the company, and construct the internal managing structure.
毎日訓練している私達に規則的な工場内部管理会合および生産があります。
We have regular factory interior management meeting and production training every day.
内部管理計画の樹立及び施行個人情報の安全な処理のために内部管理計画を立て施行します。
Internal management plan An internal management plan is developed and implemented for safe handling of personal information.
In accordance with data protection rules, we thoroughly conduct proper information handling training among employees, have constructed an internal management system, and have put usage safety measures into place, in order to firmly protect the data of our customers.
The credibility of the first: the principle of good faith, fine-grasping internal management, focus on corporate culture, create a management model to adapt to the development of enterprises.
We also advise on developing and enhancing compliance systems and other internal control systems within financial institutions as well as on such institutions' response to inspection by the relevant financial supervisory authorities.
In the future, the company will continue adhering to the purposes of"sincerity globally, mutual benefit and win-win", and constantly improve the internal management, establish and improve long-term management system of trustworthy business.
In addition, the Internal Audit Office evaluates the internal control system and the execution situation of business, and provides concrete advice regarding business improvement.
The disclosure within the distribution companies authorized by the Operator or other contractual partners of the Operator will be made for internal administrative purposes of centralized customer support and order processing.
Internal Control Committee discusses and monitors management of internal control(promoting compliance management and internal management risks), etc. and reports to the Board of Directors, Audit& Supervisory Board, and other bodies when necessary.
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