「実施要領」に関連した英語例文の一覧と使い方 - Weblio英語例文検索

⑧【内部監査実施要領及び内部監査計画の策定】例文帳に追加

(8) Development of Internal Audit Guidelines and Internal Audit Plan  - 金融庁

⑥【内部監査実施要領及び内部監査計画の策定】例文帳に追加

(6) Development of Internal Audit Guidelines and an Internal Audit Plan  - 金融庁

（ⅰ）自己査定に係る内部監査実施要領例文帳に追加

(i) Internal Audit Guidelines concerning self-assessment  - 金融庁

（ⅱ）償却・引当に係る内部監査実施要領例文帳に追加

(ii) Internal Audit Guidelines concerning write-offs and loan loss provisions  - 金融庁

⑧【内部監査実施要領及び内部監査計画の策定例文帳に追加

(8) Development of Internal Audit Guidelines and an Internal Audit Plan - 金融庁

(3) 査察の実施については、別紙「安衛法ＧＬＰ査察実施要領」（以下「査察要領」という。）に定めるところにより行うものとする。例文帳に追加

(3) Inspections associated with certification of compliance shall be carried out pursuant to the provisions set forth in Appendix "Guidelines for Inspection on Industrial Safety and Health Law GLP (hereinafter referred to as “inspection guidelines”)." - 厚生労働省

画像処理不要領域を除いて画像処理を実施する（ステップＳ１５）。例文帳に追加

The image processing is performed excluding the unnecessary image processing area (step S15). - 特許庁

取締役会等は、内部監査の実施対象となる項目及び実施手順を定めた要領（以下「内部監査実施要領」という。）を内部監査部門又は内部監査部門長に策定させ、承認しているか。例文帳に追加

Does the Board of Directors or organization equivalent to the Board of Directors have the Internal Audit Division or the chief of the division establish a guideline that specifies the items subject to internal audits and the procedures for the implementation thereof (hereinafter referred to as the Internal Audit Implementation Guidelines) and approve it?  - 金融庁

２　前項の申請書には、次に掲げる事項を記載した実施要領を添付しなければならない。例文帳に追加

(2) The summary of operations with the following items shall be attached to the application described in the preceding paragraph.  - 日本法令外国語訳データベースシステム

取締役会等は、内部監査部門に、金融円滑化管理について監査すべき事項を適切に特定させ、内部監査の実施対象となる項目及び実施手順を定めた要領（以下「内部監査実施要領」という。）並びに内部監査計画を策定させた上で承認しているか。例文帳に追加

Does the Board of Directors or organization equivalent to the Board of Directors have the Internal Audit Division appropriately identify the matters to be audited with regard to Finance Facilitation, develop guidelines that specify the matters subject to internal audit procedures (hereinafter referred to as the “Internal Audit Guidelines”) and internal audit plan, and approve them?  - 金融庁

取締役会等は、内部監査部門に、法令等遵守について監査すべき事項を適切に特定させ、内部監査の実施対象となる項目及び実施手順を定めた要領（以下「内部監査実施要領」という。）並びに内部監査計画を策定させた上で承認しているか。例文帳に追加

Does the Board of Directors or organization equivalent to the Board of Directors have the Internal Audit Division appropriately identify the matters to be audited with regard to legal compliance, develop guidelines that specify the matters subject to internal audit and the audit procedure (hereinafter referred to as “Internal Audit Guidelines”) and an internal audit plan, and approve such guidelines and plan?  - 金融庁

取締役会等は、内部監査部門に、顧客保護等管理について監査すべき事項を適切に特定させ、内部監査の実施対象となる項目及び実施手順を定めた要領（以下「内部監査実施要領」という。）並びに内部監査計画を策定させた上で承認しているか。例文帳に追加

Does the Board of Directors or organization equivalent to the Board of Directors have the Internal Audit Division appropriately identify the matters to be audited with regard to Customer Protection, develop guidelines that specify the matters subject to internal audit procedures (hereinafter referred to as the “Internal Audit Guidelines”) and internal audit plan, and approve them?  - 金融庁

取締役会等は、内部監査部門に、統合的リスク管理について監査すべき事項を適切に特定させ、内部監査の実施対象となる項目及び実施手順を定めた要領（以下「内部監査実施要領」という。）並びに内部監査計画を策定させた上で承認しているか。例文帳に追加

Does the Board of Directors or equivalent organization to the Board of Directors have the Internal Audit Division appropriately identify the matters to be audited with regard to comprehensive risk management, develop guidelines that specify the matters subject to internal audit and the audit procedure (hereinafter referred to as “Internal Audit Guidelines”) and an internal audit plan, and approve such guidelines and plan?  - 金融庁

取締役会等は、内部監査部門に、自己資本管理について監査すべき事項を適切に特定させ、内部監査の実施対象となる項目及び実施手順を定めた要領（以下「内部監査実施要領」という。）並びに内部監査計画を策定させた上で承認しているか。例文帳に追加

Does the Board of Directors or equivalent organization to the Board of Directors have the Internal Audit Division appropriately identify the matters to be audited with regard to capital management, develop guidelines that specify the matters subject to internal audit and the audit procedure (hereinafter referred to as "Internal Audit Guidelines") and an internal audit plan, and approve such guidelines and plan?  - 金融庁

取締役会等は、内部監査部門に、信用リスク管理について監査すべき事項を適切に特定させ、内部監査の実施対象となる項目及び実施手順を定めた要領（以下「内部監査実施要領」という。）並びに内部監査計画を策定させた上で承認しているか。例文帳に追加

Does the Board of Directors or organization equivalent to the Board of Directors have the Internal Audit Division appropriately identify the matters to be audited with regard to credit risk management, develop guidelines that specify the matters subject to internal audit and the audit procedure (hereinafter referred to as "Internal Audit Guidelines") and an internal audit plan, and approve such guidelines and plan?  - 金融庁

取締役会等は、内部監査部門に、資産査定管理について監査すべき事項を適切に特定させ、内部監査の実施対象となる項目及び実施手順を定めた要領（以下「内部監査実施要領」という。）並びに内部監査計画を策定させた上で承認しているか。例文帳に追加

Does the Board of Directors or equivalent organization to the Board of Directors have the Internal Audit Division appropriately identify the matters to be audited with regard to asset assessment management, develop guidelines that specify the matters subject to internal audit and the audit procedure (hereinafter referred to as "Internal Audit Guidelines") and an internal audit plan, and approve such guidelines and plan?  - 金融庁

取締役会等は、内部監査部門に、市場リスク管理について監査すべき事項を適切に特定させ、内部監査の実施対象となる項目及び実施手順を定めた要領（以下「内部監査実施要領」という。）並びに内部監査計画を策定させた上で承認しているか。例文帳に追加

Does the Board of Directors or equivalent organization to the Board of Directors have the Internal Audit Division appropriately identify the matters to be audited with regard to market risk management, develop guidelines that specify the matters subject to internal audit and the audit procedure (hereinafter referred to as "Internal Audit Guidelines") and an internal audit plan, and approve such guidelines and plan?  - 金融庁

取締役会等は、内部監査部門に、流動性リスク管理について監査すべき事項を適切に特定させ、内部監査の実施対象となる項目及び実施手順を定めた要領（以下「内部監査実施要領」という。）並びに内部監査計画を策定させた上で承認しているか。例文帳に追加

Does the Board of Directors or equivalent organization to the Board of Directors have the Internal Audit Division appropriately identify the matters to be audited with regard to liquidity risk management, develop guidelines that specify the matters subject to internal audit and the audit procedure (hereinafter referred to as “Internal Audit Guidelines”) and an internal audit plan, and approve such guidelines and plan?  - 金融庁

取締役会等は、内部監査部門に、資産査定管理について監査すべき事項を適切に特定させ、内部監査の実施対象となる項目及び実施手順を定めた要領（以下「内部監査実施要領」という。）並びに内部監査計画を策定させた上で承認しているか。9例文帳に追加

Does the Board of Directors or equivalent organization to the Board of Directors have the Internal Audit Division appropriately identify the matters to be audited with regard to asset assessment management, develop guidelines that specify the matters subject to internal audit and the audit procedure (hereinafter referred to as "Internal Audit Guidelines") and an internal audit plan, and approve such guidelines and plan?9 - 金融庁

取締役会等は、内部監査部門に、市場リスク管理について監査すべき事項を適切に特定させ、内部監査の実施対象となる項目及び実施手順を定めた要領（以下「内部監査実施要領」という。）並びに内部監査計画を策定させた上で承認しているか。5例文帳に追加

Does the Board of Directors or equivalent organization to the Board of Directors have the Internal Audit Division appropriately identify the matters to be audited with regard to market risk management, develop guidelines that specify the matters subject to internal audit and the audit procedure (hereinafter referred to as "Internal Audit Guidelines") and an internal audit plan, and approve such guidelines and plan?5  - 金融庁

取締役会等は、内部監査部門に、システムリスク管理について監査すべき事項を適切に特定させ、内部監査の実施対象となる項目及び実施手順を定めた要領（以下「内部監査実施要領」という。）並びに内部監査計画を策定させた上で承認しているか。例文帳に追加

Does the Board of Directors or equivalent organization to the Board of Directors have the Internal Audit Division appropriately identify the matters to be audited with regard to information technology risk management, develop guidelines that specify the matters subject to internal audit and the audit procedure (hereinafter referred to as “Internal Audit Guidelines”) and an internal audit plan, and approve such guidelines and plan?  - 金融庁

内部監査部門は、監査すべき事項を適切に特定し、内部監査の実施対象となる項目及び実施手順を定めた内部監査実施要領を策定し、取締役会等による承認を受けているか。例文帳に追加

Does the Internal Audit Division appropriately identify the items subject to audits, formulate an Internal Audit Implementation Guidelines that specifies the items subject to audits and the procedures for audit implementation and seek approval thereof from the Board of Directors or organization equivalent to the Board of Directors?  - 金融庁

作業実施管理手段１５は、現場情報収集手段１４からの現場情報と工事要領データベース１１に記憶されている工事要領情報とから工事の実施手順毎の作業完了を判断監査し、実施作業に対するエビデンスとして作成し、工程管理手段１２に通知すると共に実施作業に対するエビデンスを手順毎に対応付けて作業履歴データベース１６に記憶する。例文帳に追加

A work implementation management means 15 determines and monitors work completion on every implementation procedure of the work from field information from a field information collecting means 14 and the work guideline information stored in the work guideline database 11, creates as an evidence on the implemented work, notifies to the process management means 12, and stores the evidence on the implemented work in a work history database 16 by corresponding to each procedure. - 特許庁

三　実施要領が特別な方式による航行の区分及び航空機の区分に応じて、適切に定められていること。例文帳に追加

(iii) The summary of operations shall be appropriately defined for each navigation and aircraft types based on air navigation under particular flight rules.  - 日本法令外国語訳データベースシステム

内部監査実施要領は、本マニュアルに含まれる事項を網羅し、実効的な監査を行いうるものとなっているか。例文帳に追加

Does the Internal Audit Implementation Guidelines exhaustively cover the items included in this checklist so as to enable effective audits?  - 金融庁

画像の不要領域を修正するための画像処理方法、プログラム、及びその方法を実施する画像処理装置例文帳に追加

IMAGE PROCESSING METHOD FOR CORRECTING UNNECESSARY AREA OF IMAGE, PROGRAM, AND IMAGE PROCESSOR FOR PERFORMING THE METHOD - 特許庁

内部監査実施要領は、被監査部門の業務の実態を反映し、業務の内容に見合った実効的な監査の実施のために適切なものとなっているか。例文帳に追加

Does the Internal Audit Implementation Guidelines reflect the actual status of operations at the divisions audited and enable the implementation of effective audits suited to the divisions’ operations?  - 金融庁

（ⅰ）内部監査部門は、内部監査実施要領及び内部監査計画に基づき、各被監査部門等に対し、頻度及び深度等に配慮した効率的かつ実効性ある内部監査（例えば抜き打ちとするなど）を実施しているか。例文帳に追加

(i) Does the Internal Audit Division implement internal audits of divisions subject to audits in an efficient and effective manner (by implementing an unannounced audit, for example) in accordance with the Internal Audit Implementation Guidelines and the Internal Audit Plan?  - 金融庁

例えば、以下の項目については、内部監査実施要領又は内部監査計画に明確に記載し、適切な監査を実施する態勢を整備しているか。例文帳に追加

For example, does it have the following matters clearly specified in the Internal Audit Guidelines or the internal audit plan and provide a system to have these matters appropriately audited?  - 金融庁

5例えば、以下の項目については、内部監査実施要領又は内部監査計画に明確に記載し、適切な監査を実施する態勢を整備しているか。例文帳に追加

5 For example, does it have the following matters clearly specified in the Internal Audit Guidelines or the internal audit plan and provide a system to have these matters appropriately audited?  - 金融庁

4例えば、以下の項目については、内部監査実施要領又は内部監査計画に明確に記載し、適切な監査を実施する態勢を整備しているか。例文帳に追加

4 For example, does it have the following matters clearly specified in the Internal Audit Guidelines or the internal audit plan and provide a system to have these matters appropriately audited? - 金融庁

（ⅵ）事務統括部門は、各業務部門及び営業店等による自店検査等の実施基準、実施要領について、内部監査部門の意見を踏まえた上で策定しているか。例文帳に追加

(vi) Has the Administrative Supervisory Division developed standards and guidelines for implementing self-inspections by operational divisions and sales branches, etc. based on the opinions of the Internal Audit Division?  - 金融庁

原子力安全・保安院は、2003年に高経年化技術評価の実施及び長期保全計画の策定を義務づけ、2005年には高経年化対策実施ガイドライン、高経年化対策標準審査要領を定めている。例文帳に追加

NISA required the licensees of reactor operation to implement aging technical evaluation, and to develop a long-term maintenance program in 2003, and established the Guidelines in Implementing Measures for Aging Management at Commercial Nuclear Installations and the Standard Review Procedures on Measures for Aging Management on Commercial Power Reactors in 2005. - 経済産業省

この検査は、工事の工程中の適切な時期に適宜実施されるが、それぞれの検査の前までに規制当局によって使用前検査要領書等の文書が作成され、検査はそれらの文書に基づいて実施される。例文帳に追加

This inspection is conducted in convenience at an appropriate time in each construction phase. Prior to each inspection, such documents as pre-service inspection guidelines are prepared by the regulatory body, and the inspection is conducted according to these documents. - 経済産業省

２　矯正処遇は、処遇要領（矯正処遇の目標並びにその基本的な内容及び方法を受刑者ごとに定める矯正処遇の実施の要領をいう。以下この条において同じ。）に基づいて行うものとする。例文帳に追加

(2) Correctional treatment shall be conducted on the basis of a treatment guideline (guideline determined for each sentenced person which provides for the objective, the contents, and the methods of correctional treatment; hereinafter the same shall apply in this Article).  - 日本法令外国語訳データベースシステム

作業計画管理手段１３は、工程管理手段１２から得られる工事実施情報及び工事要領データベース１１から得られる工事要領情報を基に現場作業用の認証キーを作成し発行する。例文帳に追加

A work plan management means 13 creates and issues an authentication key for the field work on the basis of work implementation information obtained from a process managing means 12, and work guideline information obtained from a work guideline database 11. - 特許庁

（ⅰ）各業務部門及び営業店等における事故、不正等の未然防止、顧客への被害拡大を防ぐため、実施基準、実施要領に基づき、定期的又は必要に応じて随時、実効性のある自店検査を実施しているか。例文帳に追加

(i) Are effective self-inspections conducted in a regular and timely manner or on an as needed basis by operational divisions and sales branches, etc. in accordance with the standards and guidelines for implementing such inspections in order to prevent accidents, inappropriate incidents and violation of Laws and avoid the spread of damage to customers?  - 金融庁

取締役会等は、内部監査部門に、オペレーショナル・リスクの総合的な管理について監査すべき事項を適切に特定させ、内部監査の実施対象となる項目及び実施手順を定めた要領（以下「内部監査実施要領」という。）並びに内部監査計画を策定させた上で承認しているか例文帳に追加

Does the Board of Directors or equivalent organization to the Board of Directors have the Internal Audit Division appropriately identify the matters to be audited with regard to comprehensive operational risk management, develop guidelines that specify the matters subject to internal audit and the audit procedure (hereinafter referred to as "Internal Audit Guidelines") and an internal audit plan, and approve such guidelines and plan?  - 金融庁

八　別表第十三に定めるところにより、標準作業書が作成されていること。この場合において、同表中「作成要領」とあるのは「帳簿への記載要領」と、「検査実施標準作業書」とあるのは「製品検査実施標準作業書」と、「検査等」とあるのは「製品検査」と読み替えるものとする。例文帳に追加

(viii) Standard operation manuals have been prepared as provided in appended table 13. In this case, the term "Methods for keeping records" in the same table shall be deemed to be replaced with "Methods for entering, into the books, the records," the term "Standard operation manual for the implementation of inspections" shall be deemed to be replaced with "Standard operation manual for the implementation of product inspections," and the term "inspections, etc." shall be deemed to be replaced with "product inspections";  - 日本法令外国語訳データベースシステム

３　厚生労働大臣は、技能検定試験に係る試験問題及び試験実施要領の作成並びに技能検定試験の実施に関する技術的指導その他技能検定試験に関する業務の一部を中央職業能力開発協会に行わせることができる。例文帳に追加

(3) The Minister of Health, Labour and Welfare may have the Japan Vocational Ability Development Association conduct part of the business concerning trade skill tests, including the preparation of examination questions and examination implementation guidelines for trade skill tests, and technical guidance on the implementation of trade skill tests.  - 日本法令外国語訳データベースシステム

G20諸国が可能な限り早期にUNCACを批准又はこれに加入し，また完全に実施すること，非G20諸国にUNCACの批准又はこれに加入することを促すこと，新たな実施レビュー・メカニズムの下で，我々の個別レビューが，実効的かつ完全な形で実施され，かつ透明性と包括性の水準を向上させるよう努めることを確保することを通じて，現在のUNCACの実施レビュー・メカニズム実施要領に従った個別のレビューを強化すること。例文帳に追加

To ratify or accede, and fully implement the UNCAC by G20 countries as soon as possible,to invite non-G20 states to ratify or accede the UNCAC and to strengthen the individual reviews in line with the current Terms of Reference of the Mechanism for the Review of Implementation of the UNCAC, by ensuring that our individual reviews, under the new implementation review mechanism, are conducted in an effective and thorough manner, and endeavor to enhance the level of transparency and inclusivity.  - 財務省

また、内部監査の従事者は、内部監査実施要領及び内部監査計画に基づき、遅滞なく、内部監査で発見・指摘した問題点等を正確に反映した内部監査報告書を作成しているか。例文帳に追加

Do they compile, in accordance with the Internal Audit Implementation Guidelines and the Internal Audit Plan and without delay, internal audit reports that accurately reflect problems detected in internal audits?  - 金融庁

また、内部監査部門長は、内部監査実施要領及び内部監査計画の有効性を、定期的に又は必要に応じて随時、分析・評価し、取締役会に報告しているか。例文帳に追加

Does the chief of the Internal Audit Division analyze and assess the effectiveness of the Internal Audit Implementation Guidelines and the Internal Audit Plan in a regular and timely manner or on an as needed basis and report his/her findings to the Board of Directors?  - 金融庁

内部監査部門が作成した事務リスク管理体制を監査するための内部監査の実施要領等において、外為法令等の遵守に係る項目が含まれているか。例文帳に追加

Do the Internal Audit Guidelines, etc. to audit the administrative risk management system, which have been prepared by the Internal Audit Division, include items pertaining to compliance with the Foreign Exchange Act, etc.?  - 財務省

本発明のある実施の形態の画像処理装置１は、一次判別部１６と、二次判別部１７とを備え、管腔内画像から不要領域の一例であるハレーション領域を抽出する。例文帳に追加

The image processing apparatus 1 includes a first determining unit 16 and a secondary determining unit 17, and extracts a halation region that is an example of the unnecessary region from the intraluminal image. - 特許庁