organizational auditとは 意味・読み方・使い方

- Organizational independence of the Internal Audit Division発音を聞く 例文帳に追加

・ 内部監査部門の組織上の独立性 - 金融庁

With regard to EUC and other systems for which organizational division of system development and operation is difficult, does the institution use the Internal Audit Division, etc. to exercise check and balance?発音を聞く 例文帳に追加

また、EUC等開発と運用の組織的分離が困難なシステムについては、内部監査部門等により牽制を図っているか。 - 金融庁

Article 55 (1) Except as otherwise provided for by law, the appointive power shall be vested in the Cabinet, each Minister (this refers to the Prime Minister and Ministers of each Ministry - the same shall apply hereinafter), the President of the Board of Audit, the President of the National Personnel Authority, Grand Steward of the Imperial Household Agency, and the heads of each external bureau. The appointive power held by the head of these organs shall be restricted to government positions within their organizational structure, while the appointive power of the Cabinet shall be restricted to government positions within the organizations directly (excluding the Prime Minister's Office) attached to it. However, the power to appoint heads of external bureaus shall be vested in each Minister.発音を聞く 例文帳に追加

第五十五条　任命権は、法律に別段の定めのある場合を除いては、内閣、各大臣（内閣総理大臣及び各省大臣をいう。以下同じ。）、会計検査院長及び人事院総裁並びに宮内庁長官及び各外局の長に属するものとする。これらの機関の長の有する任命権は、その部内の機関に属する官職に限られ、内閣の有する任命権は、その直属する機関（内閣府を除く。）に属する官職に限られる。ただし、外局の長に対する任命権は、各大臣に属する。 - 日本法令外国語訳データベースシステム

(8) With regard to the organizational meeting, the provisions of Article 11 shall apply mutatis mutandis; and with regard to an action for declaratory judgment on the nonexistence or invalidity of or an action for rescission of a resolution of the organizational meeting, Article 830, Article 831, Article 834 (limited to the portions pertaining to item (xvi) and item (xvii)), Article 835, paragraph (1), Article 836, paragraph (1) and paragraph (3), Article 837, Article 838, and Article 846 (Action for Declaratory Judgment on Nonexistence or Invalidity of or Action for Rescission of a Resolution of a Shareholders Meeting) (excluding the portions pertaining to company auditors in the case of a cooperative prescribed in Article 36-3, paragraph (4) of this Act whose articles of association provide that the scope of audits conducted by auditors shall be limited to those concerning accounting [hereinafter referred to as "cooperative limiting the audit authority"]) of the Companies Act shall apply mutatis mutandis.発音を聞く 例文帳に追加

８　創立総会については、第十一条の規定を、創立総会の決議の不存在若しくは無効の確認又は取消しの訴えについては、会社法第八百三十条、第八百三十一条、第八百三十四条（第十六号及び第十七号に係る部分に限る。）、第八百三十五条第一項、第八百三十六条第一項及び第三項、第八百三十七条、第八百三十八条並びに第八百四十六条（株主総会の決議の不存在若しくは無効の確認又は取消しの訴え）の規定（第三十六条の三第四項に規定する組合であつて、その監事の監査の範囲を会計に関するものに限定する旨を定款で定めた組合（以下「監査権限限定組合」という。）にあつては、監査役に係る部分を除く。）を準用する。 - 日本法令外国語訳データベースシステム

(ix) When he/she has failed to state or record the matters required to be stated or recorded or made a false statement or record in the articles of incorporation, minutes of general meeting of members, General Meeting, Organizational Meeting, board of directors, committee on important property, Committees, board of company auditors, policyholders meeting, General Meeting of Policyholders, bondholders meeting or creditors meeting, roster of members, accounting books, balance sheet, profit and loss statement, business report, annexed detailed statement of Article 494, paragraph (1) of the Companies Act, as applied mutatis mutandis pursuant to Article 54-3, paragraph (2) or Article 180-17, accounting advisory report, audit report, accounting auditing report, statement of accounts, bond registry, inventory of property, business report, or document or electromagnetic record set forth in Article 682, paragraph (1) or Article 695, paragraph (1), Article 165-2, paragraph (1), Article 165-9, paragraph (1), Article 165-13, paragraph (1), Article 165-15, paragraph (1), Article 165-19, paragraph (1) or Article 165-21, paragraph (1) of the same Act, as applied mutatis mutandis pursuant to Article 61-5;発音を聞く 例文帳に追加

九　定款、社員総会、総代会、創立総会、取締役会、重要財産委員会、委員会、監査役会、保険契約者総会、保険契約者総代会、社債権者集会若しくは債権者集会の議事録、社員の名簿、会計帳簿、貸借対照表、損益計算書、事業報告、第五十四条の三第二項若しくは第百八十条の十七において準用する会社法第四百九十四条第一項の附属明細書、会計参与報告、監査報告、会計監査報告、決算報告、社債原簿、財産目録、事務報告又は第六十一条の五において準用する同法第六百八十二条第一項若しくは第六百九十五条第一項、第百六十五条の二第一項、第百六十五条の九第一項、第百六十五条の十三第一項、第百六十五条の十五第一項、第百六十五条の十九第一項若しくは第百六十五条の二十一第一項の書面若しくは電磁的記録に記載し、若しくは記録すべき事項を記載せず、若しくは記録せず、又は虚偽の記載若しくは記録をしたとき。 - 日本法令外国語訳データベースシステム