Single Auditとは 意味・読み方・使い方

12. The firm had no procedures to confirm whether or not the service provided by the firm violated the regulations restricting concurrent provision of the audit service and the non-audit service to a single client. Rather, the firm completely relied on each partner's judgment as to whether the service provided by him/her violated the above regulations.発音を聞く 例文帳に追加

・ 監査証明業務と非監査証明業務の同時提供を禁じた法第34条の11の２に抵触するか否かの判断を、新たに非監査証明業務又は監査証明業務を提供することとなる社員個人に委ね、監査法人として、同時提供に関する確認・検証を行っていない。 - 金融庁

A counting device for electronic voting uses a single leaf of a voting result recording medium as audit evidence prepared with a voting device for electronic voting for electronically receiving voting, and comprises a reading means for reading the single leaf of the voting result recording medium on which optional types of voting results are recorded for each qualified voter, and a vote counting means for counting the number of votes.例文帳に追加

電子的に投票を受付ける電子投票用投票装置で作成される監査証跡としての単葉の投票結果記録媒体を用いる集計装置であって、選挙人毎の任意の種類の投票結果を記録してある前記単葉の投票結果記録媒体を読み取る読取り手段と枚数を計数する開票手段とからなる電子投票用集計装置。 - 特許庁