業務の適正を確保するための ... - saylor.co.jp
当社は、コンプライアンスを徹底し、リスクを管理しながら業務を適正かつ効率的に遂行する とともに、財務報告の信頼性を確保するために、内部統制システム構築の基本方針を以下のとお
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