Pursuant to the provisions of Cabinet Office Order, an electronic payment instruments service provider must prepare a written report on its electronic payment instruments services for each business year and submit it to the Prime Minister.
電子決済手段等取引業者は、事業年度ごとに、内閣府令で定めるところにより、電子決済手段等取引業に関する報告書を作成し、内閣総理大臣に提出しなければならない。
In addition to the written reports specified in the preceding paragraph, pursuant to the provisions of Cabinet Office Order, an electronic payment instruments service provider (limited to one who engages in the management of electronic payment instruments) must prepare a written report on the volumes of users' electronic payment instruments under the management in connection with the electronic payment instruments services and other particulars concerning the management of the electronic payment instruments for each period specified by Cabinet Office Order, and submit it to the Prime Minister.
電子決済手段等取引業者(電子決済手段の管理を行う者に限る。)は、前項の報告書のほか、内閣府令で定める期間ごとに、内閣府令で定めるところにより、電子決済手段等取引業に関し管理する利用者の電子決済手段の数量その他当該電子決済手段の管理に関する報告書を作成し、内閣総理大臣に提出しなければならない。
Documents concerning finance, an audit report prepared by a certified public accountant or audit corporation regarding these documents, and other documents specified by Cabinet Office Order must be attached to the written report referred to in paragraph (1).
第一項の報告書には、財務に関する書類、当該書類についての公認会計士又は監査法人の監査報告書その他の内閣府令で定める書類を添付しなければならない。
Documents proving the volumes of users' electronic payment instruments under the management in connection with the electronic payment instruments services and other documents specified by Cabinet Office Order must be attached to the written report referred to in paragraph (2).
第二項の報告書には、電子決済手段等取引業に関し管理する利用者の電子決済手段の数量を証する書類その他の内閣府令で定める書類を添付しなければならない。