<\/p>\n

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 <\/p>\n

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\u7279\u306b\u30d6\u30e9\u30b8\u30eb\u306b\u304a\u3044\u3066\u306f\u3001\u8907\u96d1\u306a\u7a0e\u5236\u3001\u52b4\u50cd\u8005\u4fdd\u8b77\u8272\u306e\u975e\u5e38\u306b\u5f37\u3044\u52b4\u50cd\u6cd5\u3001\u983b\u7e41\u306b\u6539\u6b63\u304c\u884c\u308f\u308c\u308b\u5404\u6cd5\u5f8b\u304c\u5927\u304d\u306a\u8981\u56e0\u3068\u306a\u308a\u3001\u65e5\u672c\u56fd\u5185\u3067\u306f\u8d77\u3053\u308a\u5f97\u306a\u304b\u3063\u305f\u56f0\u96e3\u306b\u906d\u9047\u3059\u308b\u5c40\u9762\u304c\u3042\u308a\u3001\u307e\u305f\u3001\u610f\u56f3\u305b\u305a\u3068\u3082\u30b3\u30f3\u30d7\u30e9\u30a4\u30a2\u30f3\u30b9\u9055\u53cd\u3092\u72af\u3059\u53ef\u80fd\u6027\u304c\u975e\u5e38\u306b\u9ad8\u3044\u56fd\u3067\u3042\u308b\u3068\u3044\u3048\u307e\u3059\u3002<\/p>\n

2015\u5e74\u3092\u632f\u308a\u8fd4\u308c\u3070\u3001\u30d6\u30e9\u30b8\u30eb\u56fd\u55b6\u77f3\u6cb9\u516c\u793e\u30da\u30c8\u30ed\u30d6\u30e9\u30b9\u306b\u7d61\u3080\u6c5a\u8077\u554f\u984c\u304c\u5927\u304d\u306a\u8a71\u984c\u3068\u306a\u308a\u307e\u3057\u305f\u3002\u7d4c\u6e08\u306e\u60aa\u5316\u3082\u76f8\u4e57\u3057\u3001\u30d6\u30e9\u30b8\u30eb\u5168\u571f\u3001\u66f4\u306b\u306f\u65e5\u672c\u4f01\u696d\u3092\u542b\u3081\u305f\u6d77\u5916\u4f01\u696d\u306b\u5bfe\u3057\u3066\u3082\u3001\u73fe\u5728\u3082\u5927\u304d\u306a\u5f71\u97ff\u3092\u53ca\u307c\u3057\u3066\u3044\u307e\u3059\u3002<\/p>\n

\u4e0a\u8ff0\u306e\u30ea\u30b9\u30af\u3092\u6291\u3048\u3001\u5065\u5168\u306a\u4f01\u696d\u7d4c\u55b6\u3092\u76ee\u6307\u3059\u3079\u304f\u3001\u30b3\u30fc\u30dd\u30ec\u30fc\u30c8\u30fb\u30ac\u30d0\u30ca\u30f3\u30b9\u306e\u5f37\u5316\u3068\u5185\u90e8\u7d71\u5236\u3001\u30d6\u30e9\u30b8\u30eb\u6cd5\u4ee4\u306b\u304a\u3051\u308b\u6709\u52b9\u6027\u306e\u9ad8\u3044\u7d71\u5236\u30d7\u30ed\u30b0\u30e9\u30e0\u3092\u69cb\u7bc9\u3059\u308b\u3053\u3068\u306f\u3001\u30d6\u30e9\u30b8\u30eb\u4f01\u696d\u304a\u3088\u3073\u30d6\u30e9\u30b8\u30eb\u3067\u4e8b\u696d\u3092\u55b6\u3080\u6d77\u5916\u4f01\u696d\u306b\u3068\u3063\u3066\u3001\u975e\u5e38\u306b\u91cd\u8981\u306a\u8ab2\u984c\u3068\u3044\u3048\u307e\u3059\u3002\u307e\u305f\u3001\u672c\u6765\u3042\u308b\u3079\u304d\u4f01\u696d\u7d4c\u55b6\u306e\u59ff\u3092\u8ffd\u6c42\u3057\u3001\u7d71\u5236\u306e\u3068\u308c\u305f\u7d44\u7e54\u3068\u306a\u308b\u3053\u3068\u3067\u3001\u9ad8\u3044\u53ce\u76ca\u6027\u3092\u7dad\u6301\u3057\u3001\u4e8b\u696d\u8a08\u753b\u3092\u4e0a\u56de\u308b\u7406\u60f3\u4f01\u696d\u306b\u306a\u308a\u5f97\u308b\u306e\u3067\u306f\u306a\u3044\u3067\u3057\u3087\u3046\u304b\u3002<\/p>\n

 <\/p>\n

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\u3064\u307e\u308a\u3001\u5185\u90e8\u7d71\u5236\u3068\u306f\u3001\u7d4c\u55b6\u8005\u306e\u610f\u601d\u306b\u5f93\u3044\u4e8b\u696d\u6d3b\u52d5\u3092\u9069\u5207\u306b\u9042\u884c\u3059\u308b\u305f\u3081\u306e\u4f01\u696d\u5185\u90e8\u306e\u7ba1\u7406\u4f53\u5236\u3067\u3042\u308a\u3001\u76ee\u7684\uff08\u696d\u52d9\u306e\u6709\u52b9\u6027\u3068\u52b9\u7387\u6027\u3092\u9ad8\u3081\u3001\u8ca1\u52d9\u5831\u544a\u306e\u4fe1\u983c\u6027\u3092\u78ba\u4fdd\u3057\u3001\u4e8b\u696d\u6d3b\u52d5\u306b\u4fc2\u308b\u6cd5\u898f\u306e\u9075\u5b88\u3092\u4fc3\u3057\u3001\u8cc7\u7523\u306e\u4fdd\u5168\u3092\u884c\u3046\u3053\u3068\uff09\u3092\u9054\u6210\u3059\u308b\u305f\u3081\u306b\u3001\u4f01\u696d\u5185\u90e8\u306b\u7d44\u307f\u8fbc\u307e\u308c\u7d44\u7e54\u5185\u306e\u5168\u3066\u306e\u8005\u306b\u3088\u3063\u3066\u9042\u884c\u3055\u308c\u308b\u30d7\u30ed\u30bb\u30b9\u3092\u6307\u3057\u307e\u3059\u3002<\/p>\n

\u307e\u305f\u3001\u5185\u90e8\u7d71\u5236\u3092\u69cb\u6210\u3059\u308b\u57fa\u672c\u8981\u7d20\u3092\u6b63\u3057\u304f\u5c0e\u5165\u3059\u308b\u3053\u3068\u306b\u3088\u3063\u3066\u3001\u4e0d\u7965\u4e8b\u3084\u9055\u6cd5\u884c\u70ba\u306b\u9650\u3089\u305a\u3001\u696d\u52d9\u4e0a\u306e\u30df\u30b9\u3084\u6b20\u9665\u304c\u767a\u751f\u3057\u305f\u5834\u5408\u3067\u3082\u3001\u767a\u751f\u539f\u56e0\u3092\u767a\u898b\u3057\u3001\u53d6\u308a\u9664\u304f\u3053\u3068\u304c\u3067\u304d\u308b\u74b0\u5883\u3001\u6587\u5316\u3092\u69cb\u7bc9\u3059\u308b\u3053\u3068\u304c\u53ef\u80fd\u3067\u3059\u3002<\/p>\n

 <\/p>\n

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\u4e0a\u8ff0\u3057\u305f\u5185\u90e8\u7d71\u5236\u306f\u3001\u7c73\u56fdSOX\u6cd5\u306b\u57fa\u3065\u304f\u5185\u90e8\u7d71\u5236\u306e\u57fa\u672c\u7684\u67a0\u7d44\u307f\u3067\u3042\u308bCOSO\u30d5\u30ec\u30fc\u30e0\u30ef\u30fc\u30af\u3092\u30d9\u30fc\u30b9\u3068\u3057\u3066\u3044\u308b\u3082\u306e\u3067\u3001\u30d6\u30e9\u30b8\u30eb\u306b\u304a\u3044\u3066\u3082\u30ea\u30b9\u30af\u76e3\u67fb\u306e\u5c0e\u5165\u7b49\u306b\u5f53\u8a72\u30d5\u30ec\u30fc\u30e0\u30ef\u30fc\u30af\u3092\u53c2\u8003\u3068\u3057\u3066\u3044\u307e\u3059\u3002\u6b21\u56de\u306f\u30d6\u30e9\u30b8\u30eb\u306b\u304a\u3051\u308b\u5185\u90e8\u7d71\u5236\u306e\u6982\u8981\u3092\u89e3\u8aac\u3057\u3066\u3044\u304d\u307e\u3059\u3002<\/p>\n

\u4ee5\u4e0a<\/p>\n

 <\/p>\n

 <\/p>\n

Tokyo Consulting Firm Limitada<\/p>\n

Diretor Presidente<\/p>\n

\u91d1\u5185\u3000\u967d<\/p>\n

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