initial auditとは 意味・読み方・使い方

23. The firm did not establish the procedures for confirming the independence of a person who joined the audit team subsequent to its initial formation, and thus failed to confirm his/her independence in relation to the engagement.発音を聞く 例文帳に追加

③ 監査契約の新規締結時における確認 - 金融庁

In the case of Smithfield Beef Group – Souderton this was not an alteration of the plants procedure, it was the initial use of a previously approved process and no specific onsite audit was required.例文帳に追加

スミスフィールドビーフグループ社サウダートン場の場合、施設の手順の変更ではなく、すでに承認されていたプロセスの最初の使であったため、現地査察は要求されなかった。 - 厚生労働省

You will be automatically notified of any change of status, and you will receive copies of any comments or patches someone may attach to your problem report's audit trail. If someone requests additional information from you, or you remember or discover something you did not mention in the initial report, please use one of two methods to submit your followup:発音を聞く 例文帳に追加

状況に何かの変更があると、誰かがあなたの障害報告を審査追跡状態にして、何らかのコメントかパッチの通知を自動的に受けとるでしょう。 - FreeBSD

The university group commentator estimated that the initial costs to affected issuers would be approximately $2.8 billion, and the cost to affected issuers in subsequent years would consist primarily of the approximately $207 million portion of that amount that would be used for the annual audit of the Conflict Minerals Report.例文帳に追加

大学グループの意見提出者は、関連する発行人の初期費用はおよそ28億ドル、その後の経常的な費用は、主に、その28億ドルのうち紛争鉱物報告書の年1回の監査に用いられるおよそ2億700万ドルで構成されると考えている。 - 経済産業省

(c) When exchanging opinions, - Confirm the external auditor's awareness, etc. of the external audit status and the business status of the financial institution in the initial stages of on-the-spot inspection. -Once verification has progressed, inform the external auditor of the problems identified by the inspection team, the reasons for the judgment, etc., directly confirm the external auditor's view on them, and exchange opinions thoroughly between the parties.発音を聞く 例文帳に追加

ハ．意見交換に当たっては、・立入初期の段階においては、被検査金融機関に対する外部監査の状況及び経営実態に関する会計監査人の認識等を確認し、・検証に進展がみられた段階においては、検査班が把握した問題点、その判断根拠等を会計監査人に伝え、これらの点に関する会計監査人の見解を直接確認し、両者で十分な意見交換を行う。 - 金融庁