Products

Media

Corporate Plan

Categories

「Introduction to Internal Control (J-SOX) 2.Members' Roles and Tasks」

Total:2 units ≫ 1 2

[e-Learning][m-Learning] available.
Please see the specifications.

Content

Introduction to Internal Control (J-SOX) 2.Members' Roles and Tasks

  • Chapter 1 The role of each member
    • 1. Management
    • 2. Field workers
  • Chapter 2 Works and points
    • 1. Recording and documentation
    • 2. Use of IT and control
    • 3. checking process

(*) For e-Learning, please refer to Corporate Discount as well.

Summary

Chapter 1 The role of each member
The position in the organization, or what role the construction and operation of internal control is explained

Chapter 2 Works and points
The key when constructing the operational mechanisms "record", "document" "IT". Describing the points to meet the requirements imposed.

Audience

all staff

Introduction

To disseminate
The operation of internal control must be recognized and their role imposed on on the entire staff. It is necessary to understand the meaning of the work and points.

Description ofpoints for work
Key is to become involved in the development and operation of the actual work, documenting, and auditing IT. Focusing on these points and discussing them

Last modified

2011.9

Movie Presentation

Movie presentations on our services are on YouTubeBISCUENET channel.


Last updated 05/17/2012 |

Your Recent History