The Audit Committee, assisted by full-time staff independent of the Executive Officers, conducts audits in order to ensure independence.
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”.
監査委員会は、執行役による子会社等の経営管理に関する職務の執行の状況の監査および検証を行います。
The Audit Committee shall monitor and inspect the condition of the execution of duties with respect to corporate management of subsidiaries, etc. by executive officers.
The Audit Committee determines the contents of proposals regarding the appointment, dismissal and non- reappointment of accounting auditors to be submitted to the general meeting of shareholders.
これらの点に関して、監査委員会は、以下のように考えます。
In the course of these reviews, the Audit Committee considers.
D監査委員会は、会社の費用で専門家の助力を求めることができる。
The Audit Committee may engage an expert for assistance at the cost of the Company.
監査委員会は、監査報酬が監査計画および監査品質と整合的かを検討すべきである。
Audit committee should consider the extent to which audit fees are consistent with the audit plan and a quality audit..
D監査委員会は、会社の費用で専門家の助力を求めることができる。
The Audit Committee may seek the help of experts at the expense of the company.
取締役会の監査委員会は、これらの問題を当社の独立登録会計士と協議しています。
The Audit Committee has discussed these matters with its independent accountants.
The Audit Committee examines the independence of internal auditors who audit the effectiveness of the internal control system as a part of the management system.
Nominating, Audit andCompensation Committees composed entirely of non-executive directors and the Audit Committee composed entirely of outside directors;
信徒監査委員会は少なくとも3人以上のメンバーが必要で、その中の一人は会計の経験者であるべきだ。
Lay audit committees should have no less than three members, and one member should have financial experience.
監査委員会は、取締役および執行役の職務の執行について、適法性および妥当性の監査を行います。
The Audit Committee shall auditthe legality and appropriateness of the execution of duties by directors and executive officers.
監査委員会は、非執行取締役である委員5名以上で組織し、その過半数は社外取締役としています。
The Audit Committee shall comprise no less than five(5) members who are Non- Executive Directors, and the majority of those members shall be outside directors.
The Audit Committee shall properly exercise its authority to perform investigations, including fieldwork, into the business and finance of MUFG and its subsidiaries, in order to effectively fulfill its role and duties.
In addition, the Audit Committee oversees accounting auditors to ensure the reliability of accounting information and determines the content of proposals relating to the election and dismissal of accounting auditors to be presented to the Shareholders Meeting.
The Audit Committee supervises and verifies whether the whistle- blowing system is functioning effectively and whether the structure to provide the necessary information to the Audit Committee is established, and utilizes the information provided in its auditing duties.
Audit Committee Role of the Audit Committee The Audit Committee shall decide the content of proposals pertaining to the election, removal and non-reappointment of the accounting auditor to be submitted to general meetings of shareholders, as well as auditing the execution of duties by directors and corporate executive officers and preparing auditing reports.
Audit Committee The Audit Committee reviews the execution of duties by directors and executive officers, prepares audit reports, and decides the content of proposals for appointment, dismissal, and non-reappointment of accounting auditors to be submitted to the General Meeting of Shareholders.
In a letter to the parliament, the audit committee stated that it will focus on those issues that have raised most of the public discussions, in particular: non-targeted interception and whether irrelevant data will be duly deleted; the implementation of automated methods of data analysis; and cooperation with foreign partners.
内部監査委員会は。
The Internal Audit Committee.
監査委員会は四半期にせめて一回会議を行う必要です。
At least one meeting shall be held by the Audit Committee in a quarter.
市監査委員会は60日以内に回答をする。
The city council may revisit the issue in 60 days.
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