201904161Regarding to the accounting condition of AIRA for FY2018, the audit has been conducted by the auditors in accordance with Article 10 of Rules and Regulations of AIRA . (No.19-1)
Date & time: 16th April (Tue), 2019  15:00～
Venue      : Abiko Civic Plaza No.1 Meeting Room
Auditors    : Mr.Tomoyoshi Yoneda, Mr.Shuichiro Kurihara
Attendants :  Ms.Sakazume, Ms.Araki (Secretariat)
The audit proceeded by inspecting the Settlement of Accounts for FY2018 to check whether it has been processed properly referring to the relevant documents like vouchers and also by confirming the incomings and outgoings of cash referring to the deposit passbook.
The result of the audit will be submitted to both Board of Directors Meeting to be held on 18th April and General Assembly of FY2019 to be held on 26th April (Fri).
(Translated by Mr.Katsumi Nakajima)
201904162