KIOXIA Holdings has developed a group governance structure in which the performance by directors of their duties is audited by our company auditors.
監事(1名以上)監事は役員の職務執行を監査する。
Auditor(one or more)Auditor will audit the execution of duties of executive committee members.
DMAFS9環境的・社会的方針やリスク評価手続きの実施を監査する範囲と頻度。
DMA Management Approach FS9: Coverage and frequency of audits to assess implementation of environmental and social policies and risk assessment procedures.
NFAは、全てのメンバーに相違点が無いよう、決算書や事業報告を日々監査することを要求しています。
NFA requires all of its members to audit their balance sheets and reports on a daily basis to ensure that there are no discrepancies.
For mushbooh food, the products' source and manufacturing process need to be auditedto decide whether it's halal or haraam.
社長直轄の監査室は、人事総務部と連携の上、コンプライアンスの状況を監査する。
The Audit Department under the direct control of the president shall audit the degree of compliance in collaboration with the Personnel& Administration Department.
To align with the Cisco Webex Meetings Desktop app and to allow customers to better troubleshoot or audit their mobile meeting usage, mobile IP addresses now appear in Site Administration usage reports, similar to the desktop app.
We are in the process of auditing our financial statements and, upon completion, expect to file a registration statement with the U.S. Securities and Exchange Commission(SEC) for a Reg A+ Crowdfunding offering in the fourth quarter of 2017.
On the other hand, you can also buy their managed packages where they audit your site and your requirements and then create a customized plan of attack.
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