company auditor [7 entries]
- company auditor Ｇ 経 監査人 Ｇ 経 証
- outside company auditor Ｇ 経 社外監査役 Ｇ 経 証
- A company whose organizational structure consists of a “Board of Directors + Audit & Supervisory Board + Accounting Auditor” and which prepares consolidated financial statements Ｇ 経 機関設計が「取締役会+監査役会+会計監査人」であり連結計算書類を作成する会社 Ｇ 経 証
- A company whose organizational structure consists of a “Board of Directors + Audit and Supervisory Committee + Accounting Auditor” and which prepares consolidated financial statements Ｇ 経 機関設計が「取締役会+監査等委員会+会計監査人」であり連結計算書類を作成する会社 Ｇ 経 証
- A company whose organizational structure consists of a “Board of Directors + Audit Committee + Accounting Auditor” and which prepares consolidated financial statements Ｇ 経 機関設計が「取締役会+監査委員会+会計監査人」であり連結計算書類を作成する会社 Ｇ 経 証
- Accordingly, the Company requests the approval of the election of ×× Audit Corporation as the new Accounting Auditor. Ｇ 経 新たに××監査法人を会計監査人に選任することにつき、ご承認をお願いするものであります。 Ｇ 経 証
- Matters to be reported Ｇ 経 The Business Report, Non-consolidated Financial Statements, Consolidated Financial Statements for the Company’s ○th Fiscal Year (MM DD, YYYY to MM DD, YYYY) and results of audits by the Accounting Auditor and the Audit & Supervisory Board of the Consolidated Financial Statements: 第○期（○年○月○日から○年○月○日まで）事業報告、計算書類、連結計算書類並びに会計監査人及び監査役会の連結計算書類監査結果報告の件 Ｇ 経 証