administrative auditingとは 意味・読み方・使い方

This Article "Keikai-shiki" was put here to provide general rules of auditing or inspection of affairs at administrative and financial offices.発音を聞く 例文帳に追加

計会式（計会（行政・財務監査）の通則） - Wikipedia日英京都関連文書対訳コーパス

(ii) Does the Administrative Guidance Division utilize the results of auditing by the Internal Audit Division to enhance the level of administrative work at operational divisions and sales branches, etc.?発音を聞く 例文帳に追加

（ⅱ）事務指導部門は、内部監査部門の監査結果を活用して、各業務部門及び営業店等の事務水準の向上を図っているか。 - 金融庁

(iv) Any person who continuously receives remuneration from an Investment Corporation, its Subsidiary Corporation, or the Administrative Agent, Asset Management Company, or Asset Custody Company thereof for operations other than those of a certified public accountant or auditing firm.発音を聞く 例文帳に追加

四　投資法人若しくはその子法人又はこれらの一般事務受託者、資産運用会社若しくは資産保管会社から公認会計士又は監査法人の業務以外の業務により継続的な報酬を受けている者 - 日本法令外国語訳データベースシステム

(ii) Does the Administrative Supervisory Division, in coordination with other relevant risk management divisions, etc. provide a system to analyze the causes of problems detected as a result of auditing, inappropriate incidents, accidents related to operational processes, complaints and inquiries, etc. and consider measures to prevent the recurrence thereof?発音を聞く 例文帳に追加

（ⅱ）事務統括部門は、関係する他のリスク管理部門等と連携し、監査結果、不祥事件、業務上の事故、苦情・問い合わせ等で把握した問題点の発生原因分析・再発防止策の検討を講じているか。 - 金融庁

(iii) Any person who continuously receives remuneration from an Administrative Agent, Asset Management Company, or Asset Custody Company of an Investment Corporation, or from the directors, accounting advisor, auditor, or executive officer thereof for operations other than those of a certified public accountant or an auditing firm, or any person who is the spouse of such person; and発音を聞く 例文帳に追加

三　投資法人の一般事務受託者、資産運用会社若しくは資産保管会社若しくはこれらの取締役、会計参与、監査役若しくは執行役から公認会計士若しくは監査法人の業務以外の業務により継続的な報酬を受けている者又はその配偶者 - 日本法令外国語訳データベースシステム

(iii) Any person who is a director, accounting advisor (in cases where the accounting advisor is an auditing firm or tax accounting firm, the member who is to perform the accounting advisor's duties), auditor, executive officer, other officer, or employee of an Administrative Agent, Asset Management Company, or Asset Custody Company of an Investment Corporation or its Subsidiary Corporation; or発音を聞く 例文帳に追加

三　投資法人又はその子法人の一般事務受託者、資産運用会社又は資産保管会社の取締役、会計参与（会計参与が監査法人又は税理士法人である場合にあつては、その職務を行うべき社員）、監査役、執行役その他の役員又は使用人である者 - 日本法令外国語訳データベースシステム

This electronic application system is a system for electronically applying a procedure to an administrative organ or a private enterprise, which is constructed by connecting an applicant terminal device 100, an authentication bureau 200, an accept receiver 300 and an auditing person terminal device 400 to a network 1.例文帳に追加

この電子申請システムは、たとえば行政機関や民間企業等を対象に電子的に手続きを申請するためのシステムであり、申請者端末装置１００、公証局２００、受付サーバ３００および監査人端末装置４００が、それぞれネットワーク１に接続されて構成される。 - 特許庁