職務権限規程の英語

＊個人データの安全管理に関する従業者の役割・責任を職務分掌規程、職務権限規程等の内部規程、契約書、職務記述書等に具体的に定めることが望ましい。例文帳に追加

* It is preferable to concretely stipulate the role and responsibility of worker regarding the security control of personal data in the internal regulations including regulations for segregation of duties and regulations for official authority, contract, and job description, etc.発音を聞く  - 経済産業省

（ⅵ）取締役会は、内部監査規程に則り、内部監査の従事者に対し、職務遂行上必要とされる全ての資料等の入手や、職務遂行上必要とされる全ての役職員等を対象に面接・質問等できる権限を付与しているか。例文帳に追加

(vi) Does the Board of Directors, in accordance with the Internal Audit Rules, assign staff members engaged in internal audits the authority to obtain any documents necessary for their execution of operations and interview or question any officer or employee when necessary for their execution of operations?発音を聞く  - 金融庁