audit planとは 意味・読み方・使い方

We plan to do that audit at that time.例文帳に追加

私たちはその時間に監査を行なう予定です。 - Weblio Email例文集

2. The audit team changed the audit materiality but did not consider the necessity of change to an audit plan including the extent of procedures subject to audit sampling.発音を聞く 例文帳に追加

・ 重要性の基準値を変更しているが、これに伴う試査範囲の変更等について、監査計画の見直しの要否を検討していない。 - 金融庁

The Internal Control Audit and the Financial Statement Audit are, in principle, performed by the same external auditorｓ. External auditors shall therefore be required to establish the Internal Control Audit plan as a part of the Financial Statement Audit plan.発音を聞く 例文帳に追加

内部統制監査は、原則として、財務諸表監査と同一の監査人が実施することから、監査人は、内部統制監査の計画を財務諸表監査の監査計画に含めて策定することとなる。 - 金融庁

(1) The auditor shall develop the audit plan considering an audit risk and materiality so as to perform the audit effectively and efficiently.発音を聞く 例文帳に追加

１ 監査人は、監査を効果的かつ効率的に実施するために、監査リスクと監査上の重要性を勘案して監査計画を策定しなければならない。 - 金融庁

In addition, does the internal audit division appropriately review the progress of improvement, and reflect it in the subsequent internal audit plan?発音を聞く 例文帳に追加

また、内部監査部門は、その改善の進捗状況を適切に確認し、その後の内部監査計画に反映しているか。 - 金融庁

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?発音を聞く 例文帳に追加

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。 - 金融庁

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?発音を聞く 例文帳に追加

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。 - 金融庁

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?発音を聞く 例文帳に追加

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。 - 金融庁