経営の基本方針の英語

経営者及び内部統制の構築に責任を有する者は、内部統制の基本的計画及び方針に基づいて、不備の是正措置をとる。例文帳に追加

Management and persons responsible for establishing internal control should, based on the basic plans and policies on internal control, take measures to remedy the deficiencies.発音を聞く  - 金融庁

（ⅱ）代表取締役は、経営方針、経営計画、内部管理基本方針、戦略目標及び統合的リスク管理方針に沿って適切な人的・物的資源配分を行い、かつそれらの状況を機動的に管理する態勢を整備するため、適切に権限を行使しているか。例文帳に追加

(ii) Do the representative directors appropriately allocate human and physical resources in accordance with the corporate management policy, the corporate management plan, the Internal Control Basic Policy, the strategic objectives and the Comprehensive Risk Management Policy and appropriately exercise his/her authority so as to ensure flexible management thereof?発音を聞く  - 金融庁

取締役会は、経営方針に則り、法令等遵守に係る基本方針（以下「法令等遵守方針」という。）を定め、組織全体に周知させているか。例文帳に追加

Has the Board of Directors established a basic policy regarding legal compliance (hereinafter referred to as the “Legal Compliance Policy” in accordance with the institution’s corporate management policy and disseminated it throughout the institution?発音を聞く  - 金融庁

取締役会は、経営方針に則り、代表取締役等に委任することなく、当該金融機関の業務の健全性・適切性を確保するための態勢の整備に係る基本方針（以下「内部管理基本方針」という。）を定め、組織全体に周知させているか。例文帳に追加

Does the Board of Directors establish a basic policy concerning the development of a system to secure the soundness and appropriateness of the financial institution’s business (hereinafter referred to as the “Internal Control Basic Policy,”) in accordance with the corporate management policy and without delegating the task to the representative directors, etc. and disseminate it throughout the institution?発音を聞く  - 金融庁

９ 監査人は、適正な財務諸表を作成する責任は経営者にあること、財務諸表の作成に関する基本的な事項、経営者が採用した会計方針、経営者は監査の実施に必要な資料を全て提示したこと及び監査人が必要と判断した事項について、経営者から書面をもって確認しなければならない。例文帳に追加

(9) The auditor shall obtain from a management a written representation, which acknowledges the management’s responsibility for fair presentation of the financial statements, states the basis of presentation in the financial statements, specifies the significant accounting policies selected by management, affirms that management has made all relevant information available to the auditor, and includes any other matters which the auditor believes are necessary.発音を聞く  - 金融庁

経営の基本方針に関する項目、人に関する項目、商品に関する項目など、機能別に総合的に、かつ客観的に判断して、重要テーマを選択することができるようにした経営支援方法、経営支援装置および経営支援プログラムを記録したコンピュータ読み取り可能な記録媒体を得る。例文帳に追加

To obtain a method and a device for management support which can decide items regarding basic policy of business, items regarding persons, items regarding articles, etc., totally and objectively by functions and select an important theme and a computer-readable recording medium where a management support program is recorded. - 特許庁

取締役会は、定期的に又は必要に応じて随時、業務運営の状況及び金融機関が直面するリスクの報告を受け、必要に応じて調査等を実施させた上で、経営方針、経営計画、内部管理基本方針、戦略目標、金融円滑化管理方針、統合的リスク管理方針、各リスク管理方針、法令等遵守方針、顧客保護等管理方針その他の方針の有効性・妥当性及びこれらに則った当該金融機関全体の態勢の実効性を検証し、適時に見直しを行っているか。例文帳に追加

Does the Board of Directors receive a report with regard to the status of business operations and the risks faced by the financial institution in a regular and timely manner or on an as needed basis and order an investigation as necessary to review the effectiveness and validity of the corporate management policy, the corporate management plan, the Internal Control Basic Policy, the strategic objectives, the Finance Facilitation Management Policy, the Comprehensive Risk Management Policy, the policies concerning management of various risks, the Legal Compliance Policy, the Customer Protection Management Policy and other policies as well as the effectiveness of the financial institution’s governance system based on these policies and revise them as necessary?発音を聞く  - 金融庁

組織の目的を達成するために、組織がどのような経営方針及び経営戦略を取るかは、組織内の者の価値基準に大きな影響を与え、かつ、組織内の各業務への資源配分を決定する要因となり、他の基本的要素に大きな影響を及ぼす。例文帳に追加

Management policies and strategies employed by an organization to achieve its goals have a significant impact not only on its people's values, but also on other components, because they determine the amount of resources allocated to each operation.発音を聞く  - 金融庁