audit outline [2 entries]
- audit outline Ｇ 経 監査手続き照合表 Ｇ 経 経
- The outline of the contents of the liability limitation agreements that the Company has entered into with director XXXX and with all audit & supervisory board members pursuant to said Articles of Incorporation is as follows. Ｇ 経 当該定款に基づき当社が取締役XXXX氏及び監査役の全員と締結した責任限定契約の内容の概要は次のとおりであります。 Ｇ 経 証
