audit standards [4 entries]
- audit standards Ｇ 経 監査基準 Ｇ 経 経
- Attended 80% of the meetings of the Board of Directors held during the fiscal year and 90% of the meetings of the Audit & Supervisory Board meetings held during the fiscal year, and spoke as necessary at the Audit & Supervisory Board, mostly from an expert perspective as a Certified Public Accountant, about changes to the Company’s accounting system and revision of the Company’s audit standards. Ｇ 経 当事業年度開催の取締役会のうち8割に、また、当事業年度開催の監査役会のうち9割に出席し、必要に応じ、主に公認会計士としての専門的見地から、監査役会の場において、当社の経理システムの変更・当社監査基準の改定についての発言を行っております。 Ｇ 経 証
- field-work audit standards Ｇ 経 監査実施基準 Ｇ 経 証
- general audit standards Ｇ 経 監査基準 Ｇ 経 証
