財経スタッフが作成した後、マネージャーが上長者としての確認と承認のサイ

財経スタッフが作成した後、マネージャーが上長者としての確認と承認のサインを行なう。合わせて職務権限規定・業務分掌を見直す他、業務フローも再チェックする。

Results (English) 1:

Goods over staff created the Manager which sign as a millionaire on review and approval. Authority and duties to review the suit and work flows to check again.

Results (English) 2:

After the Finance staff have created, manager makes a sign of approval and confirmation as a superior person. Other to review the mandate regulations and division of duties in accordance with, business flow also re-check.