plan of auditとは 意味・読み方・使い方

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

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

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