「"組織的監査"」に関連した英語例文の一覧と使い方 - Weblio英語例文検索

組織的監査例文帳に追加

Systemic Audits  - 金融庁

各法人においては、組織的監査の実施の観点から業務管理体制の整備に取り組んでいるが、実効性に留意した体制の整備に不十分な点がみられる。例文帳に追加

From the perspective of systemic audits, although all the firms are engrossed in improving the operation of their management systems, deficiencies have been identified in system improvements in consideration of their effectiveness.  - 金融庁

所属員が３千人を超すような大規模監査法人にあって組織的監査を実施するためには、本部組織の強化や地方事務所の適切な管理体制などの整備が不可欠である。例文帳に追加

In order to implement systemic audits at large scale audit firms with over 3,000 staff members, it is essential to make improvements by strengthening headquarters’organization and improving the managing structure of regional offices.  - 金融庁

各法人ともに、監査調書の監査責任者及び監督機能を有する監査補助者による査閲が不十分な事例が多く認められ、監査チーム内で指導が十分でなく、チーム段階での組織的監査は不十分なものが認められる。例文帳に追加

It was identified that sufficient instruction was not provided inside the audit teams and that systemic audits were deemed insufficient at the team level.  - 金融庁

具体的には、業務運営全般、独立性、監査契約の新規締結・更新、監査業務の遂行、監査調書、監査業務に係る審査、品質管理システムの監視、共同監査、組織的監査等に関して不十分なものが認められる。例文帳に追加

To the extent examined in the inspections, the Board found that all of the Big Four firms were insufficient in quality control as a firm, specifically in the systematic management of audit engagements that ensures quality control of audits.In particular, deficiencies were identified in the overall management of audit engagements, auditors’ independence, acceptance of new clients and client retention, performance of audit works, audit working papers, internal review of audit engagements, supervision of the quality control system, joint audits, systematic audits, etc.  - 金融庁