An outline of the recent resolution and the operational status of internal control system was published in the business report for the fiscal year ended March 2018.
Such policies should be drafted to be comprehensive,accessible and reinforced through internal controls systems.
取締役会が「内部統制システムの基本方針」を決定し、総務部が内部統制システムの整備を推進します。
The Board of Directors decides the Fundamental Policies on the Internal Controls System and the General Affairs Department promotes development of the internal control system.
当社グループの内部統制システム構築の基本方針を次のとおり定める。
The Basic Policies for the Construction of an Internal System for the Nabtesco Group shall be stipulated as follows.
当社の監査役会は、内部統制システムの有効性と機能を監査する。
The Audit and Supervisory Committee audits the effectiveness and functions of the internal control system.
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