to perform the audit [4 entries]
- to perform the audit Ｇ 経 監査を実施する Ｇ 経 経
- The Company has entered into agreements with outside director ◎◎, audit & supervisory board member AA, and outside audit & supervisory board member ×× to limits their liability to XX yen or to the minimum liability amount under Article 425, Paragraph 1 of the Companies Act, whichever is higher, provided they perform their duties in good faith and with no gross negligence. Ｇ 経 当社は社外取締役◎◎氏、監査役AA氏及び社外監査役××氏との間で、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その責任の限度とする旨の契約を締結しております。 Ｇ 経 証
- to perform a independent audit of the financial statements Ｇ 経 独自にその財務諸表を監査する Ｇ 経 経
- to plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement Ｇ 経 連結財務書類に重大な虚偽記載がないかどうかにつき、合理的な確証を得る為の監査を計画・実施する Ｇ 経 経
