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| First Page | Document Content | |
|---|---|---|
 Date: 2009-09-21 14:47:47Business Internal control Entity-level controls Internal audit Single Audit Audit Information security management system Risk assessment External auditor Auditing Accountancy Risk |
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Progress Status Successfully meets standard. INTERNAL CONTROLS OVER FINANCIAL REPORTING SELF-ASSESSMENT TOOL
![Information Security Policy [Basic Principle] Hitachi Capital protects its information assets in an appropriate manner with the information security management system. [Action Guidelines]](https://www.pdfsearch.io/img/c05a2bd4f8529dae907c8cd03b7e0695.jpg "Information Security Policy [Basic Principle] Hitachi Capital protects its information assets in an appropriate manner with the information security management system. [Action Guidelines]")
