Case Study: Mitsubishi Gas Chemical Company streamlines J-SOX compliance with QPR Software's QPR J-SOX Solution

Mitsubishi Gas Chemical Company tackled J-SOX implementation with QPR J-SOX Solution

Mitsubishi Gas Chemical Company (MGC) faced the challenge of preparing for J-SOX compliance, which required extensive and continuous documentation of internal controls. To avoid the heavy time and manpower expenditure typically required when using spreadsheets and word processors, MGC needed a robust, enduring solution. They selected the QPR J-SOX Solution, a combination of QPR ProcesDesigner and QPR Metrics, to be implemented by a small, dedicated in-house team.

By implementing QPR's solutions, MGC successfully created high-level workflow charts and documentation with greater ease, ensuring information unity and preventing unwanted modifications. The QPR software allowed the parent company to create model forms for its affiliates, enabling real-time progress monitoring and significantly reducing the group's documentation burden. This resulted in a sharpened risk management operation, a reduced need for total auditing resources, and established a system for the future continual improvement of internal controls, both domestically and for upcoming overseas affiliates.

Mitsubishi Gas Chemical Company

Hiroaki Okihara

Mitsubishi Gas Chemical Company