Mitsubishi Gas Chemical Company tackled J-SOX implementation with QPR solution
When preparing to introduction of J-SOX, Mitsubishi Gas Chemical Company knew from USSOX, that the internal control documentation will be continuous; what they needed was a tool, which can endure continuous operation; not a simple business flow chart making tool.
“Many companies spent a lot of time and manpower for documentation by using spread sheets and word processor software, while we created a high level workflow chart easily by using QPR J-SOX Solution.” Hiroaki Okihara, J-SOX Group of Mitsubishi Gas Chemical Company,
QPR chosen as the tool to
- Endure continuous operation
- Operate flexibly
- Assess the effectiveness