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fyodort998lbr6
4 days ago
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コンプライアンス、リスク管理等「守り」強化により経営基盤・業績を安定化。人材投資、 東京産業グループは取引先に対し売上債権、前渡金、未収入金、貸付金、保証その他の信用供与を行っており、取引上の与信については「商品取引規定」を設け、段階的な裁量区分を明確化し、経理部が運用関知をするほか、その他の信用供与についても「職務決裁基準表」に基づき適切なリスク管理を行っております。長期未収入金は返...
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