原則、全事業会社を対象とするが、効率的に運営するためにCFOが重大なリ

原則、全事業会社を対象とするが、効率的に運営するためにCFOが重大なリスクと判断する場合には、優先順立を対して対象先を選定しその監査範囲と項目を決定することができるものとする

Results (English) 1:

Cases and to efficiently manage the principle, all companies subject to the CFO a significant risk, priority shall be able to determine the audit scope and items, and then select the target for national

Results (English) 2:

Principle, but to target the entire company, if the CFO in order to operate efficiently, it is determined a serious risk, for the priority standing to select a target destination to determine its audit scope and items and what can

Results (English) 3:

The principle, the whole company, and efficiently run a serious risk CFO and determines that the case, it is possible to determine the scope of audit items and the selected object to the destination, and priority order