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Internal audit / Audit / Corporate governance / Internal control / External auditor / Business continuity / Board of directors / Information security / Audit committee / Auditing / Business / Risk


Organizational Governance Points  oppan has strengthened its governance structure through the establishment of a Management Audit Office, T Compliance Department, and Ecology Center under the purview of a Board of Corpo
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Document Date: 2014-10-28 22:43:19


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City

Tokyo / /

Company

KPMG / Toppan Group / Risk Management / Auditing Supervising Crisis Management Committee Selecting / Corporate Auditors / AZSA LLC / /

Country

Japan / /

Currency

JPY / /

Event

Business Partnership / Natural Disaster / /

Facility

Sagamihara Plant / Kumamoto Plant / /

IndustryTerm

internal audits / business continuity management / external auditors / fair and objective audits / fair management / business management / operational systems / dangerous chemicals / food / /

Movie

Acts of violence / /

Organization

Ecology Center / Task force / Manufacturing Management Division / Directors and Management Committee / Management Committee / Board of Directors Auditing Auditing Supervising Crisis Management Committee Selecting / Special Committee / Accounting Division Manufacturing Management Division Business Development & Research Division / Legal Affairs Division / Board of Corporate Auditors / Management Audit Office / Compliance Department / /

Person

Safety / /

Position

Director / directors / control Chief information security manager / President & Representative / Director and the Director / Relevant Head Office / Director / Director Advising / Secretary / Director Director / /

Region

East Japan / /

Technology

Simulation / /

SocialTag