2010年実施のIR資料（全社統制、業務処理統制リスト）を参考に チェ

2010年実施のIR資料（全社統制、業務処理統制リスト）を参考に チェックし、社長ヒアリングを行い、証憑の確認を実施した。

Results (English) 1:

After performing a check of vouchers the President hearing 2010 check and reference implementation of IR materials (corporate management, business process controls list).

Results (English) 2:

2010 implementation of IR materials (company-wide control, application control list) to check the reference, do the president hearing, it was carried out to confirm the evidence.

Results (English) 3:

Implementation of data IR (2010, the company business process control check list) as a reference, the president of the hearing, the confirmation of the voucher.