TA2000 データシートの表示（PDF） - Unspecified

部品番号

コンポーネント説明

メーカー

TA2000

Remote Transfer Agent Processing System

Unspecified 

Organization and Management Controls 13

Organization and Management

Controls

Management controls are typically not specific to any individual transaction system;

rather, they are general in nature and apply to the organization as a whole. The

objective of organization and management controls is to establish an appropriate

control environment to enhance internal control activities and therefore help achieve

internal control objectives. Appropriate management controls are necessary to

facilitate the proper functioning of the overall control environment.

The DST Organizational Structure described in the DST Organizational Overview is

designed along functional lines. Divisions are assigned responsibilities for specific

clients and for processing related to those groups. DST‟s organizational structure

includes segregation of duties and provides defined areas of functional responsibility

over transaction processing areas.

DST has structured its organization into client service groups and centralized support

groups, governed by the Board of Directors and Audit Committee, whose

responsibilities include administering DST policies and procedures.

Board of Directors

The Board of Directors meets on a regular basis to review and discuss the operations

of DST, financial results, key strategic initiatives, pending transactions and other

business as deemed appropriate. DST management reports to the DST Board of

Directors. Board members are required to have sufficient time, business and financial

knowledge and industry expertise to serve on the Board of Directors. The Board meets

at least quarterly and has input on three committees, each with respective charters:

DST Audit Committee.

DST Corporate Governance/Nominating Committee.

DST Compensation Committee.

Each committee is comprised of independent directors.

Copyright © 2010 DST Systems, Inc.

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