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Article 399-3Investigations by the Audit and Supervisory Committee

第三百九十九条の三(監査等委員会による調査)

Audit and supervisory committee members appointed by the audit and supervisory committee may request that directors (in cases of a company with accounting advisor, directors and accounting advisors), managers, and other employees report on matters related to the execution of their duties, or may investigate the status of the operations and financial status of the company with audit and supervisory committees at any time.

監査等委員会が選定する監査等委員は、いつでも、取締役会計参与設置会社にあっては、取締役及び会計参与)及び支配人その他の使用人に対し、その職務の執行に関する事項の報告を求め、又は監査等委員会設置会社の業務及び財産の状況の調査をすることができる。

If it is necessary for the purpose of performing the duties of the audit and supervisory committee, audit and supervisory committee members appointed by the audit and supervisory committee may request reports on the business from a subsidiary company of the company with audit and supervisory committee, or may investigate the status of the operations and financial status of its subsidiary company.

監査等委員会が選定する監査等委員は、監査等委員会の職務を執行するため必要があるときは、監査等委員会設置会社子会社に対して事業の報告を求め、又はその子会社の業務及び財産の状況の調査をすることができる。

The subsidiary company under the preceding paragraph may refuse the report or investigation under that paragraph if there are justifiable grounds.

前項子会社は、正当な理由があるときは、同項の報告又は調査を拒むことができる。

Audit and supervisory committee members under paragraph (1) and paragraph (2) must comply with the resolutions of the audit and supervisory committee, if any, on matters regarding the collection of the report or investigation under relevant respective paragraphs.

第一項及び第二項監査等委員は、当該各項の報告の徴収又は調査に関する事項についての監査等委員会の決議があるときは、これに従わなければならない。

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