監査契約の英語

４．監査契約の新規の締結及び更新例文帳に追加

Acceptance and Continuance of Audit Engagements発音を聞く  - 金融庁

非監査業務の契約締結に関する審査終了前に、業務着手又は契約が締結された非監査業務がある。例文帳に追加

There have been non-audit services that have already been inaugurated or for which contracts have already been concluded prior to the examination of contracts for these non-audit services.発音を聞く  - 金融庁

監査契約締結の申請者と承認者が同一社員である監査業務がある。例文帳に追加

There have been audit engagements for which the submitter and the approver of the contract were the same staff member.発音を聞く  - 金融庁

有限責任監査法人責任保険契約に関する特則例文帳に追加

Special Provisions on Liability Insurance Contracts of Limited Liability Audit Corporations発音を聞く  - 日本法令外国語訳データベースシステム

③ 監査契約の新規締結時における確認例文帳に追加

23. The firm did not establish the procedures for confirming the independence of a person who joined the audit team subsequent to its initial formation, and thus failed to confirm his/her independence in relation to the engagement.発音を聞く  - 金融庁

各法人ともに、監査契約の承認手続に不十分な点がみられる。例文帳に追加

In all firms, deficiencies have been identified in regards to the approval procedures for audit contracts.発音を聞く  - 金融庁

名称、決算期、資本金、業務執行社員、共同監査人、新規契約又は契約解除の旨例文帳に追加

(1) Name, fiscal year end, amount of share capital and name of CEO of the Foreign Company (2) Name of co-auditor (if any) (3) Information concerning the execution/termination of the engagement with the Foreign Company発音を聞く  - 金融庁

各法人ともに、監査契約の新規締結・更新に当たって、法規委員会研究報告第３号により監査業務に係る合意事項を契約書に文書化し、当該契約の監査リスクを評価し、それに応じた事前承認を行う手続を設けて実施している。例文帳に追加

Regarding acceptance of new clients or retention of clients, each firm, pursuant to Legal Commission Research Report No.3 of the JICPA, documents the agreed upon provisions regarding audit engagements in a written contract, evaluates the audit risk of the respective contracts, and in accordance with the audit risks, establishes and implements pre-approval procedures.発音を聞く  - 金融庁