（監査法人意見）稟議規程が一部未整備であり、決裁すべき稟議事項が明確に

（監査法人意見）
稟議規程が一部未整備であり、決裁すべき稟議事項が明確になっておりません。決裁が必要な事項、決裁権限者を明文化することにより、慎重な意思決定が行える仕組みが必要です。
そのため、稟議規程を整備し、一定の重要な事項は漏れなく上長に上程され、慎重な意思決定が行える仕組みを構築することが望ましいと考えます。"

ผลลัพธ์ (อังกฤษ) 1:

(Audit Corporation views)Approval, and some underdeveloped is the authorizing statute governing matters does not become clear. Mechanism able to make prudent decisions by written approval requirements, the approval authority is required.As a result, think authorizing regulations, without omission of certain important matters, should be to build a system able to make prudent decisions are presented to superiors."

ผลลัพธ์ (อังกฤษ) 2:

(Auditing firm opinion)
approval regulations is undeveloped part is , approval should do approval matter is clearly not intended to prevent . Approval is required of matters, approval authority to stipulate by , cautious of decision-making is line obtain mechanism is only necessary is .
Therefore , approval regulations and maintenance and , certain of the important of matters is leakage not superior to the tabled is carefully a decision is line obtain a mechanism only building to be desired and Masui considered you example . "

ผลลัพธ์ (อังกฤษ) 3:

(audit opinion.There is not a part of the approval for the matters to be clear and obtaining the approval. Necessary matters concerning the approval, according to the stipulated approval authority, it is necessary to decision-making mechanism can be measured.Therefore, the rules of collective decision-making, is an important issue in certain important matters without leakage, and it is desirable to build decision-making mechanism can be measured. .