Through the Audit Committee, the Board has conducted reviews of the effectiveness of the system of internal controls of the Group.
さらに、情報筋は「監査委員会は、彼に関して生じた出来事に本当に当惑している」と付け加えた。
The source added that“the supervisory board is really puzzled about what has been going on with him”.
これらの監査や検証結果は監査委員会に報告され、必要に応じて業務執行部門に業務改善指示を発出します。
These audit and verification results are reported to the Audit Committee and, where necessary, business improvement orders are issued to the business execution division.
Veris is certified by the Exhibition and Event Industry Audit Commission(EEIAC) to perform audits..
結果を監査委員会に提出し、サステイナビリティが事業に与える影響を理解しようとしているのである。
These organizations present the results to the audit committee and strive to understand the real impact of sustainability on the business.
取締役会は、リスク管理と内部統制システムの適切性と効率性の監視の責任を監査委員会に委任しています。
The Board has delegated the responsibility for overseeing the adequacy and effectiveness of the risk management andinternal control systems to the Audit Committee.
また、そのスタッフについての任命、評価、異動および懲戒は、監査委員会の同意を得てこれを行います。
The appointment and evaluation of, changes to, and disciplinary action toward the staff of the Audit Committee Secretariat are carried out with the approval of the Audit Committee..
Previous research on resilience to heatwaves,such as the recent report by parliament's Environmental Audit Committee, a cross-party group of MPs, has focused predominantly on policy, regulation and infrastructure.
Divers testifying to the UK's environmental audit committee described one as being dredged and trawled to the point of being a“barren wasteland of silt and sand that is devoid of life”.
Ganus, whose rigorous stance puts him at odds with his own government and supervisory board, argues that Moscow needs to accept the sanctions and own up to its faults in order to be able to reform.
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