日本邮政的内部审计系统日本邮政建立了有效的内部审计系统,旨在确保公司的高效管理和有序运营。日本邮政制定的内部审计基本政策,规定了创建内部审计系统的基本条款。在该政策的基础上,日本邮政各分公司建立自身有效适合公司业务特质和风险程度的内部审 Japan Post’s Internal Audit System Japan Post established an effective internal audit system to ensure efficient management and orderly operation of the company. The basic policy of internal audit formulated by Japan Post stipulates the basic provisions for creating an internal audit system. On the basis of this policy, all branches of Japan Post establish their own internal audit that is effectively suited to the characteristics and risks of the business