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、

Results (English) 1:

2010 check and reference implementation of IR materials (corporate management, business process controls list), make the President hearing the

Results (English) 2:

2010 implementation of the IR article (company-wide control, application control list) to check the reference, do the president hearing,

Results (English) 3:

Implementation of data IR (2010, the company business process control check list) in the interview, the president