audit levelsとは 意味・読み方・使い方

To provide a quality control audit system which can conduct precise quality control by processing reports by reporters of two or more levels.例文帳に追加

複数レベルの報告者による報告を処理し、精度の高い品質管理を行うことが可能な品質管理監査システムを提供する。 - 特許庁

This examination process is integrated with the audit of financial statements and supports the in-depth and efficient conducting of said audits. If such examinations were to not require the same level of assurance as a financial statement audit and auditors were to perform different procedures and gather different evidences for the respective audits, it would be unsuitable. It would make the procedures of both audits more cumbersome and complicated if auditors were to evaluate audit evidence and derive different conclusions in each audit based on the differences in the levels of assurance required.発音を聞く 例文帳に追加

また、この検証は、財務諸表監査の深度ある効率的実施を担保するためにも財務諸表の監査と一体となって行われるが、同一の監査人が、財務諸表監査と異なる水準の保証を得るために異なる手続や証拠の収集等を行うことは適当でないのみならず、同一の監査証拠を利用する際にも、保証の水準の違いから異なる判断が導き出されることは、かえって両者の監査手続を煩雑なものとすることになる。 - 金融庁

Putting the establishment and operation of internal control into concrete terms, the Guideline also describes the respective roles of the management, managers and staff as members at different levels in the company as well as the respective roles of corporate organizations including board of directors, corporate auditors and Audit Committee, and an Independent auditor.例文帳に追加

最後に、内部統制の構築・運用を具体化するため、企業構成員としての経営者、管理者、担当者それぞれの階層の役割のみならず、取締役会、監査役及び監査委員会、監査法人等会社機関の役割についても述べている。 - 経済産業省