T4 内部統制 / IFRS / RCM · 監査法人 · 2026-05-18

棚卸 立会 監査 手続 製造業 3 工場 重要性 配分

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  "query": "棚卸 立会 監査 手続 製造業 3 工場 重要性 配分",
  "direct_answer": "期末棚卸立会は全工場対象、全体重要性の 1/3 を各工場配分。3 工場なら 1 工場 = 全体重要性 ÷ 3。サンプル抽出 MUS + 多額・重要品目 100%。",
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  "freshness": "2026-05-18",
  "provider": {
    "name": "Bookyou株式会社",
    "corporate_number": "8010001213708",
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