Last Updated:2025/11/29

The auditors noted that several processings lacked proper documentation, which raised compliance concerns.

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The auditors noted that several processings lacked proper documentation, which raised compliance concerns.

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監査人は、いくつかの処理工程に適切な文書化がなされておらず、それがコンプライアンス上の懸念を引き起こしていると指摘しました。

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