audit operationとは 意味・読み方・使い方

To provide an audit support system, an audit supporting method and an audit support apparatus capable of comprehensively managing information such as the schedules of a plurality of projects and operation states and capable of implementing an audit plan based on these information.例文帳に追加

複数のプロジェクトのスケジュール、作業状況等の情報を総合的に管理し、これらの情報に基づいて監査計画を進めることができる監査支援システム、監査支援方法及び監査支援装置を提供する。 - 特許庁

In the case where the chief of the Internal Audit Division concurrently takes charge of an operation subject to audits, is there an arrangement to secure the independence of the Internal Audit Division?発音を聞く 例文帳に追加

また、内部監査部門長に被監査部門等を兼担させる場合には、内部監査部門の独立性を確保するための措置を講じているか。 - 金融庁

To provide an image processing apparatus for optimally generating an audit trail (audit history), based on a user operation content.例文帳に追加

ユーザ操作内容に基づいて最適に監査証跡（監査履歴）を最適に生成する情報処理装置を提供する。 - 特許庁

This makes it possible to achieve the storage system and the audit log management method that can collectively store the audit log in a secure and highly reliable manner, facilitating audit log operation and management.例文帳に追加

これにより、セキュアで高信頼に監査ログを集中保管し、監査ログの運用管理を容易にし得るストレージシステム及び監査ログ管理方法を実現できる。 - 特許庁

To suggest a storage system and an audit log management method that achieve secure and highly-reliable collective storage of audit logs, making easy audit log operation and management possible.例文帳に追加

セキュアで高信頼に監査ログを集中保管し、監査ログの運用管理を容易にし得るストレージシステム及び監査ログ管理方法を提案する。 - 特許庁

Also, in order to improve efficiency by more sophisticated integration of internal control audit with financial statement audit, auditors should consider the need to sufficiently understand: the status of the management's design, operation, and assessment of internal controls; the situation of internal control design; and the operation and assessment situation by the management. They should also execute effective and efficient practice of audits by integrating internal control audit with financial statement audit, while considering audit materiality.発音を聞く 例文帳に追加

また、内部統制監査と財務諸表監査の一層の一体的実施を通じた効率化を図る観点から、監査人は、経営者による内部統制の整備並びに運用状況及び評価の状況を十分理解し、監査上の重要性を勘案しつつ、内部統制監査と財務諸表監査が一体となって効果的かつ効率的に実施する必要があることに留意するとした。 - 金融庁

Therefore, in principle, it shall be performed by the same external auditor who performed the company's financial statement audit (not only the same audit firm, but also the same engagement partner). Consequently, the external auditor should sufficiently understand the situation of the management's design, operation and assessment of internal controls corresponding to each company's environment, and effectively and efficiently integrate execution of the internal control audit with the financial statement audit, while considering the audit materiality.発音を聞く 例文帳に追加

したがって、監査人は、それぞれの会社の状況等に応じ、経営者による内部統制の整備並びに運用状況及び評価の状況を十分理解し、監査上の重要性を勘案しつつ、内部統制監査と財務諸表監査が一体となって効果的かつ効率的に実施する必要があることに留意する。 - 金融庁