internal planとは 意味・読み方・使い方

(ii) Does the Internal Audit Plan subject the operations of subsidiaries, etc. to internal audits within the limitations allowed under law?発音を聞く 例文帳に追加

（ⅱ）内部監査計画は、子会社等の業務について、法令等に抵触しない範囲で監査対象としているか。 - 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

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?発音を聞く 例文帳に追加

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。 - 金融庁

8 The Board of Directors or organization equivalent to the Board of Directors only needs to have approved the basic matters with regard to an internal audit plan.発音を聞く 例文帳に追加

8内部監査計画についてはその基本事項について承認すれば足りる。 - 金融庁

5 The Board of Directors or organization equivalent to the Board of Directors only needs to have approved the basic matters with regard to an internal audit plan.発音を聞く 例文帳に追加

5内部監査計画についてはその基本的事項について承認すれば足りる。 - 金融庁

6 The Board of Directors or organization equivalent to the Board of Directors only needs to have approved the basic matters with regard to an internal audit plan.発音を聞く 例文帳に追加

6内部監査計画についてはその基本的事項について承認すれば足りる。 - 金融庁

4 The Board of Directors or equivalent organization to the Board of Directors only needs to have approved the basic matters with regard to an internal audit plan.発音を聞く 例文帳に追加

4内部監査計画についてはその基本的事項について承認すれば足りる。 - 金融庁

9 The Board of Directors or equivalent organization to the Board of Directors only needs to have approved the basic matters with regard to an internal audit plan.発音を聞く 例文帳に追加

9内部監査計画についてはその基本的事項について承認すれば足りる。 - 金融庁