Internal audit officers and auditors each year conduct periodic audits of compliance with the ISMS basic policy, ISMS manuals and procedures, and various standards, implementation of risk countermeasure plans, and legal compliance in each department.
監査委員会の同意を受けたうえで、内部監査計画、予算の承認、内部監査部門責任者の選解任を行う。
Upon the consent of the Audit Committee, the Committee approves the internal audit plan, the budget regarding the internal audit, and elects and dismisses the Head of the Internal Audit Division.
個人情報監査責任者を選任し、個人情報管理に関する定期的な監査を実施します。
The Company will elect the auditor in charge of personal information, and operate audits regarding managing personal information regularly.
(6) The person responsible for inspection(the chief inspector) is appointed by the President, is placed in a fair and objective post, and is empowered to execute inspection and report on its results.
Continuous improvement of personal information protection management system We will continue to maintain the contents of the personal information protection management system by appointing a personal information protection manager,giving responsibility and authority for the implementation and operation of the personal information protection management system, and appointing a personal information protection audit supervisor.
監査責任者は、監査結果につき、監査報告書を作成して個人情報保護管理者に報告しなければならない。
Auditofficer will make an audit report for the result of audit, and report it to Personal Information protection officer.
The new reportrepresents feedback from more than 1,100 Internal Auditleaders across 40 countries and a wide range of industries and points to insights and ideas that Internal Audit functions can consider to help meet their organizations' needs, now and in the future.
Appoint a Personal Information Audit Officer to carry out compliance inspection.
監査責任者は、監査計画を作成しかつ実施する。
For this purpose the operator should adopt and implement an audit plan.
情報セキュリティ監査責任者は情報セキュリティ委員会がこれを任命します。
The Information SecurityCommittee will appoint this information security auditor.
個人情報保護管理責任者と監査責任者を選任し,個人情報を適正に管理します。
The Center shallselect a personal information protection manager and an audit manager, thereby managing personal information appropriately.
監査責任者は、監査計画を作成し、かつ、実施する。
The audit supervisor must create and implement an audit plan.
監査責任者は、監査計画を作成し、かつ、実施する。
Audit officer will make an audit plan and exercise it.
監査責任者の指名にあたっては被監査部門からの独立性に配慮しなければならない。
The designation of auditsupersivors must ensure independence from the department being audited.
ISO監査責任者は、環境監査を実施して、環境マネジメントシステムの継続的改善を図ります。
Our ISO auditors will conduct environmental audits and strive to continuously improve our environmental management system.
個人情報保護監査責任者を選任し、個人情報の保護に関する実践と運用状況の内部監査を実施します。
We have assigned a personal information protection manager,who is given the responsibility and authority to implement and operate a personal information protection and management system.
(2)監査責任者は監査計画を策定し、実施する。監査の結果につき社長に報告する。
(2) The chief inspector shall map out an inspection plan and execute it, and report the results of inspection to the President.
The President appoints the chief inspector for conducting inspections to ensure an appropriate implementation of the compliance program concerning the protection of personal information.
We select personal information protection auditors from within the company, regularly audit PMS and confirm and improve company regulations and our operation status.
TJC also appoints personal information auditors to audit personal information protection and improve company regulations concerning its protection and use.
(3) We will appoint a person responsible for the protection of personal information, conduct a personal information protection audit, and review and update the personal information protection management system based on the result.
Article 20 Personal informationprotection administrator shall appoint audit officerin order the officer to audit status the management of Personal Information in Company, and audit annually.
監査責任者は、監査結果について、監査報告書を作成して個人情報保護責任者に報告しなければならない。
Audit supervisors must create an audit rerport and report audit results to the Personal Information Protection Officer.
CSR Audits CSR Audits are carried out prior to the CSR Committee meeting. Audit Administrators, designated by the Chairperson of the CSR Committee, visit each operating company and business site to audit the status of CSR initiatives.
監査責任者は、監査結果につき、監査報告書を作成して個人情報保護管理者に報告しなければならない。
Audit supervisors must create an audit rerport and report audit results to the Personal Information Protection Officer.
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