limited audit ［4件マッチ］
- limited audit Ｇ 経 限定監査 Ｇ 経 証
- A company whose organizational structure consists of a “Board of Directors + Audit & Supervisory Board Members” and whose audit scope by Audit & Supervisory Board Members is limited to matters related to accounting Ｇ 経 機関設計が「取締役+監査役」であり、監査役の監査の範囲を会計に関するものに限定する会社 Ｇ 経 証
- A company whose organizational structure consists of a “Board of Directors + Audit & Supervisory Board Members” and whose scope of audit by Audit & Supervisory Board Members is not limited to matters related to accounting Ｇ 経 機関設計が「取締役会+監査役」であり、監査役の監査の範囲を会計に関するものに限定しない会社 Ｇ 経 証
- After the conclusion of the agreement, for liability under Article 423, Paragraph 1 of the Companies Act, the audit & supervisory board member bears liability for damages limited to XX yen or to the minimum liability amount prescribed in Article 425, Paragraph 1 of the Companies Act, whichever is higher, when the audit & supervisory board member performs duties in good faith with no gross negligence. Ｇ 経 監査役は、本契約締結後、会社法第423条第1項の責任について、その職務を行うにつき善意でありかつ重大な過失がなかったときは、金XX円又は会社法第425条第1項に定める最低責任限度額のいずれか高い額を限度として損害賠償責任を負担するものとする。 Ｇ 経 証
