Every month, the area manager is responsible to check about management status for managing the property "human / inventory / money / information"

We will keep store operating assets at company required level.

If you receive an indication of incompleteness in the monthly audit, set the due date and execute to improve the physical improvement of the incomplete situation and improvement including measures to prevent recurrence.

-Purpose of monthly audit-

1) Confirm whether the work is accurately performed according to company rules

2) Confirmation that business regulations are observed

3) Fraud prevention

4) Communicate company requirement level (training)

5) Communication tool (awareness / motivation)

-Goal-

By maintaining the management level of store management asset "human / inventory / money / information" at company requirement level

It fulfills social / moral responsibility and impresses society as being a good corporate citizen.

Establish and secure continuous relationship of trust with domestic and foreign stakeholders.

(We deposit funds of others, they are entrusted and doing business based on it)

· Trusted stores

· Store not compliant with compliance

· Healthy and secure store

[Operation guide]

All items of the monthly audit are to be judged against the judgment criteria described in the operation guide against actual conditions of the site.