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 

14 TA2000 Remote Transfer Agent Processing System – SAS 70

Audit Committee

The Audit Committee oversees DST's policies and procedures, which are designed to

ensure that controls are adequate and support regulatory standards and other business

requirements. Audit Committee members provide an appropriate line of

communication between the Board of Directors, the internal audit function and

external auditors. Internal and external audit findings, recommendations and related

management responses are reviewed along with copies of the internal and external

audit reports. The Audit Committee maintains meeting minutes of regularly scheduled

meetings.

Corporate Governance/Nominating Committee

The Corporate Governance/Nominating Committee oversees the evaluation of the

Board and management. The committee is composed of independent members of the

Board of Directors. The committee's primary responsibilities include, but are not

limited to, recommendation of director nominees to the Board, advising the Board on

Board committee appointments and removals, and recommendation and review of

Corporate Governance Guidelines or applicable policies and procedures.

Compensation Committee

Executive officer compensation is overseen by the Compensation Committee, which

also evaluates incentive plans and stock compensation awards. The committee is

composed of independent members of the Board of Directors.

Internal Audit Department

The Internal Audit Department reports functionally to the Audit Committee of the

Board of Directors. Internal Audit performs ongoing operational, financial,

information technology and regulatory compliance audits of business and support

areas to assess the effectiveness of the organization‟s internal controls. Internal Audit

reports are directed to Senior Management and the Audit Committee, and issues

identified are monitored through resolution.

Finance

Finance is responsible for recording and maintaining all DST financial activities.

Finance is responsible for the general ledger accounting functions, including accounts

payable, purchasing, fixed assets, and accounts receivable. DST has engaged an

independent audit firm to perform a calendar year annual financial statement audit.

Copyright © 2010 DST Systems, Inc.

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