scope of audit [4 entries]
- scope of audit G 経 監査範囲 G 経 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
- 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
- Effect of Internal Audit Function on Scope of Independent Auditor’s Examination G 経 内部監査機能が独立監査人の監査範囲に与える影響 G 経 経