(10) Status of the security concern

(10) Status of the security concerning the firm banking:
(1) Using the access setup list, the person with the final authority to remit money (i.e. the person to authorize to remit money) checks the amount of money to be remitted, and the status of data (e.g. the account to be receiving the remitted money) not being able to be modified. If the data cannot be modified, input a circle (○), and if the person authorized to give the final approval to the money remittance can modify the data, input a cross (X).
(2) Check the access until the screen to input data for firm banking. Of the password to activate the PC, the password to access the system, the password to input data on the screen, if at least two of such passwords need to be input, please input a circle (○), and if data can be accessed with only one password, please input a cross (X).