「査門」に関連した英語例文の一覧と使い方(13ページ目) - Weblio英語例文検索

(A) 1934年証券取引所法第13条(p)項に基づき説明される独立した民間部門による監査およびその他のデュー・ディリジェンス手続きの正確さの評価例文帳に追加

(A) An assessment of the accuracy of the independent private sector audits and other due diligence processes described under section 13(p) of the Securities Exchange Act of 1934. - 経済産業省

加えて、この規定は、「デュー・ディリジェンスの不可欠な要素として」紛争鉱物報告書の独立した民間部門による監査を含むことを発行人に要求している。例文帳に追加

In addition, the provision requires that an issuer include an independent private sector audit of the Conflict Minerals Report as a “critical component of due diligence.” - 経済産業省

前述したように、GAOのスタッフはSECのスタッフに対して、GAOは紛争鉱物報告書の独立した民間部門の監査のための新しい基準を設ける意思がないことを示している。例文帳に追加

As noted above, the GAO staff has indicated to our staff that the GAO does not intend to develop new standards for the independent private sector audit of the Conflict Minerals Report. - 経済産業省

同様に、紛争鉱物報告書について独立した民間部門の監査を行う組織はGAOが定める独立性の基準を満たさなければならず、この点でのGAGASの適用性に関する疑問点はGAOに問い合わせられるべきである。例文帳に追加

Similarly, entities performing an independent private sector audit of the Conflict Minerals Report must comply with any independence standards established by the GAO, and any questions regarding applicability of GAGAS on this point should be directed to the GAO. - 経済産業省

ゆえに、我々は、独立した公認会計士が紛争鉱物報告書の独立した民間部門の監査を実行しても、レギュレーションS-Xの規則2-01の独立性の要件と矛盾しないと考える。例文帳に追加

Therefore, we do not believe that it would be inconsistent with the independence requirements in Rule 2-01 of Regulation S-X if the independent public accountant also performs the independent private sector audit of the Conflict Minerals Report. - 経済産業省

また、紛争鉱物報告書の独立した民間部門の監査に関連した報酬は、主任会計士の報酬の開示における「その他のすべての報酬」のカテゴリーに含まれる必要があるだろう。例文帳に追加

In addition, the fees related to the independent private sector audit of the Conflict Minerals Report would need to be included in the “All Other Fees” category of the principal accountant fee disclosures. - 経済産業省

会計士が紛争鉱物報告書の独立した民間部門の監査の範囲を超えたサービスを提供しようとするとき、会計士は、それらのサービスがレギュレーションS-Xの規則2-01に矛盾しないかを検討する必要がある。例文帳に追加

If the accountant were to provide services that extended beyond the scope of the independent private sector audit of the Conflict Minerals Report, the accountant would need to consider whether those services were inconsistent with Rule 2-01 of Regulation S-X. - 経済産業省

したがって、最終規則に関して、その実施後最初の2年間、発行人5,994社の75%、すなわちおよそ4,496社860が紛争鉱物報告書を提出し、それに関する独立した民間部門の監査結果を提供しなければならないと推定する。例文帳に追加

Therefore, for the final rule, we estimate that 75% of all the 5,994 issuers, which is approximately 4,496 issuers,860 will have to submit a Conflict Minerals Report and provide an independent private sector audit of that report for the first two years after implementation. - 経済産業省

我々は、電子相互接続業界団体の意見提出者も、同じく独立民間部門監査の費用が10万ドル程度になるだろうと考えていることに注目する。例文帳に追加

We note that the electronic interconnect industry association commentator agreed that the costs for an independent private sector audit could be as much as $100,000. - 経済産業省

「DRCコンフリクト判定不能｣の製品を有する発行人は、これらの製品の紛争鉱物に関する紛争鉱物報告書について独立した民間部門の監査を受けることは求められない。例文帳に追加

An issuer with products that are “DRC conflict undeterminable” is not required to obtain an independent private sector audit of the Conflict Minerals Report regarding the conflict minerals in those products. - 経済産業省

さらに、小規模企業の独立民間部門監査の費用を決定する目的で、この意見提出者は、小規模企業の5社に1社が発行人のサプライチェーンに含まれると推定した。例文帳に追加

Moreover, for purposes of determining the cost of the independent private sector audit on smaller companies, the commentator estimated that one in five smaller companies would be in an issuer’s supply chain. - 経済産業省

加えて、紛争鉱物報告書の中で再生利用品もしくはスクラップ起源の紛争鉱物に関する登録者のデュー・ディリジェンスに関連した部分については、独立した民間部門の監査が求められない。例文帳に追加

In addition, an independent private sector audit will not be required for the section of the Conflict Minerals Report pertaining to the registrant’s due diligence on that recycled or scrap conflict mineral. - 経済産業省

厚生労働省労働基準局長は、３の(1)の評価を行う前に、必要と認められるときは、査察専門家その他の学識経験者の意見を聴取するものとする.例文帳に追加

Director-General of Labour Standards Bureau of Ministry of Health, Labour, and Welfare shall ask advice to inspection experts or other scholars before performing the evaluation of 3. (1) below, if it is recognized necessary. - 厚生労働省

調査対象とした江戸時代の医学書は、医者向けの専門書を中心に、より一般的な家庭医学書や、寺院関係に伝わる秘伝書類なども含む。例文帳に追加

The medical literature in the Edo Period -which we investigated- includes specialized books written for physicians as well as more common, family-oriented medical books, and secret books and documents handed down through generations in temples and shrines. - 厚生労働省

このため、上場会社等においては、監査役の機能強化の観点から、①監査役監査を支える人材・体制の確保（このための内部監査・内部統制部門との連携） ②独立性の高い社外監査役の選任 ③財務・会計に関する知見を有する監査役の選任 等の措置が講じられていくことが望まれるところであり、取引所においては、上場会社によるこれらの取組みの促進を図るべく、これらを望ましい事項と位置づけるとともに、各上場会社の取組み状況についての開示の枠組み等を整備していくことが適当である。例文帳に追加

Therefore, at present, auditors are not necessarily capable of meeting the expectations of shareholders and investors. For this reason, from the perspective of strengthening the functions of auditors within listed companies, it is hoped that measures such as the following will be implemented: 1. Maintain adequate human resources and infrastructure to support the statutory auditors who carry out audits (cooperating with internal audit and internal control divisions for this purpose); 2. Appoint highly independent outside auditors; and 3. Appoint auditors with an in-depth knowledge of finance/accounting. For the purpose of promoting listed companies to implement these measures, stock exchanges should stipulate these measures as desirable, and develop frameworks for disclosing the status of each listed company.  - 金融庁

そのためには、経営管理会社の代表取締役、取締役・取締役会、監査役・監査役会及び内部監査部門が果たす責務が重大であることから、グループの経営管理のモニタリングに当たっては、例えば、以下のような着眼点に基づき、その機能が適切に発揮されているかどうかを検証することとする。例文帳に追加

To this end, the responsibilities of representative directors, directors and boards of directors, auditors and boards of auditors, and internal audits are significantly important so that when monitoring the management of a group, whether such functions are operating appropriately shall be checked, for example, based on the following viewpoints.  - 金融庁

（注）共管金融機関に対する検査権限を有する他の省庁、都道府県の検査実施部門、預金保険機構及び証券取引等監視委員会（以下「他省庁等」という。）と同時に検査を実施する際には、本基本指針の趣旨を踏まえつつ、他省庁等と協議のうえ、別途の対応が可能である。例文帳に追加

(Note) When conducting an inspection simultaneously with other ministries and/or agencies which have the authority to inspect financial institutions under shared jurisdiction, inspection departments/bureaus of prefectural governments, the Deposit Insurance Corporation (DIC), or the Securities and Exchange Surveillance Commission (SESC) (hereinafter referred to as "other ministries, agencies, etc."), an alternative approach may be taken based on consultation with other ministries, agencies, etc., in accordance with the purpose of the Basic Guidelines.  - 金融庁

３ 監査人は、広く財務諸表全体に関係し特定の財務諸表項目のみに関連づけられない重要な虚偽表示のリスクがあると判断した場合には、そのリスクの程度に応じて、補助者の増員、専門家の配置、適切な監査時間の確保等の全般的な対応を監査計画に反映させなければならない。例文帳に追加

(3) If it is determined that a risk of material misstatement relates pervasively to the financial statements as a whole and are not necessarily linked to a particular financial statement item, the auditor shall reflect overall responses in the audit plan, such as assigning more engagement team members, use of an expert and ensuring adequate audit hours based on the risk assessment.  - 金融庁

業務プロセスのリスクについては、通常、業務の中に組み込まれた統制活動等で対応することとなるが、全社的なリスクについては、明確な経営方針及び経営戦略の策定、取締役会及び監査役又は監査委員会の機能の強化、内部監査部門などのモニタリングの強化等、組織全体を対象とする内部統制を整備し、運用して対応することが必要となる。例文帳に追加

Process-level risks are usually managed through control activities incorporated in the business operations, while company-level risks should be managed by designing and operating internal controls covering the entire organization, including development of clear management policies and strategies, strengthening of board of director, corporate auditor or audit committee functions, enhancement of monitoring undertaken by the internal audit function, and the like.  - 金融庁

このような経営管理の検証に当たっては、総合指針「Ⅲ－１経営管理（共通編）」及び総合指針「Ⅳ－１－１金融商品取引業者の役員」に準じ、信用格付業者の業務の特性・規模・複雑性等に応じて、代表取締役、取締役・取締役会、監査役・監査役会、内部監査部門等の各機能が適切に発揮されているかどうかを検証することとする。例文帳に追加

In conducting this kind of examination of governance, supervisory departments shall, in accordance with “III-1 Governance (General)” and “IV-1-1 Officers of Financial Instruments Business Operators” in the Comprehensive Guidelines, examine whether each function of the representative director, individual directors and the board of directors, individual auditors and the board of auditors, and the internal audit division are being appropriately fulfilled in keeping with the characteristics, size, complexity and other attributes of the credit rating agency’s business.  - 金融庁

（ⅰ）取締役会は、自己査定を適切かつ正確に行うための取決めを明確に定めた基準（以下「自己査定基準」という。）及び償却・引当を適切かつ正確に行うための取決めを明確に定めた基準（以下「償却・引当基準」という。）を資産査定管理部門 の管理者（以下本チェックリストにおいて単に「管理者」という。）に策定させ、組織内に周知させているか。例文帳に追加

(i) Does the Board of Directors have the Managers of the Asset Assessment Management Divisions (hereinafter simply referred to as the "Managers" or "Manager" in this checklist) develop standards that clearly specify the arrangements for conducting self-assessment in an appropriate and accurate manner (hereinafter referred to as the "Self-Assessment Standards") and standards that clearly specify the arrangements for implementing write-offs and loan loss provisions in an appropriate and accurate manner (hereinafter referred to as the "Write-Off/Loan Loss Provision Standards") and disseminate them throughout the institution?  - 金融庁

（ⅰ）取締役会は、自己査定を適切かつ正確に行うための取決めを明確に定めた基準（以下「自己査定基準」という。）及び償却・引当を適切かつ正確に行うための取決めを明確に定めた基準（以下「償却・引当基準」という。）を資産査定管理部門1 の管理者（以下本チェックリストにおいて単に「管理者」という。）に策定させ、組織内に周知させているか。例文帳に追加

(i) Does the Board of Directors have the Managers of the Asset Assessment Management Divisions1 (hereinafter simply referred to as the "Managers" or "Manager" in this checklist) develop standards that clearly specify the arrangements for conducting self-assessment in an appropriate and accurate manner (hereinafter referred to as the "Self-Assessment Standards") and standards that clearly specify the arrangements for implementing write-offs and loan loss provisions in an appropriate and accurate manner (hereinafter referred to as the "Write-Off/Loan Loss Provision Standards") and disseminate them throughout the institution? - 金融庁

１本の感光ドラムに対する撮像回数を著しく減少させることが可能で、専門知識を有する技術者を必要とせずに簡易的に感光ドラムの外観検査を行うことができる取扱性のよい外観検査装置、さらには、感光ドラムの種類毎に光の波長を最適化させる等の調整が不要で操作性のよい外観検査装置を提供する。例文帳に追加

To provide a device for inspecting appearance capable of reducing imaging frequencies for a photosensitive drum significantly, inspecting an appearance of a photosensitive drum simply without an engineer with a special knowledge, and having operability without adjustment for optimizing an optical wavelength for each type of photosensitive drums. - 特許庁

医師データ紹介（physician data query：pdq）は最新で、信頼性が高く、正確ながん情報を医療関係者と一般に提供することを目的として設計され、がん治療、スクリーニング、予防、遺伝学、補完および代替医療、支持療法に関する専門家による評価済みのサマリー、世界各地のがん臨床検査の登録所、遺伝学的なサービスを提供する医師、医療専門家の名簿、がんケアを提供する団体を収録している。例文帳に追加

designed to make the most current, credible, and accurate cancer information available to health professionals and the public, physician data query contains peer-reviewed summaries on cancer treatment, screening, prevention, genetics, complementary and alternative medicine, and supportive care; a registry of cancer clinical trials from around the world; and directories of physicians, professionals who provide genetics services, and organizations that provide cancer care.  - PDQ®がん用語辞書 英語版

一　学校教育法に基づく大学（短期大学を除く。）、旧大学令に基づく大学又は旧専門学校令に基づく専門学校において医学、歯学、薬学、獣医学、畜産学、水産学、農芸化学若しくは応用化学の課程又はこれらに相当する課程を修めて卒業した後、一年以上理化学的検査の業務に従事した経験を有する者であること。例文帳に追加

(i) A person who has graduated from a university (excluding a junior college) under the School Education Act, a university under the old University Ordinance, or a vocational training school under the old Vocational Training School Ordinance after completing a course in medical science, dentistry, pharmacy, veterinary medicine, animal science, fisheries science, agricultural chemistry, or applied chemistry, or a course relevant to these, and has experience of being engaged in the operation of physicochemical inspections for one year or more;  - 日本法令外国語訳データベースシステム

一　学校教育法に基づく大学（短期大学を除く。）、旧大学令に基づく大学又は旧専門学校令に基づく専門学校において医学、歯学、薬学、獣医学、畜産学、水産学、農芸化学若しくは生物学の課程又はこれらに相当する課程を修めて卒業した後、一年以上細菌学的検査の業務に従事した経験を有する者であること。例文帳に追加

(i) A person who has graduated from a university (excluding a junior college) under the School Education Act, a university under the old University Ordinance, or a vocational training school under the old Vocational Training School Ordinance after completing a course in medical science, dentistry, pharmacy, veterinary medicine, animal science, fisheries science, agricultural chemistry, or biology, or a course relevant to these, and has experience of being engaged in the operation of bacteriological inspections for one year or more;  - 日本法令外国語訳データベースシステム

一　学校教育法に基づく大学（短期大学を除く。）、旧大学令に基づく大学又は旧専門学校令に基づく専門学校において医学、歯学、薬学、獣医学、畜産学、水産学、農芸化学若しくは生物学の課程又はこれらに相当する課程を修めて卒業した後、一年以上動物を用いる検査の業務に従事した経験を有する者であること。例文帳に追加

(i) A person who has graduated from a university (excluding a junior college) under the School Education Act, a university under the old University Ordinance, or a vocational training school under the old Vocational Training School Ordinance after completing a course in medical science, dentistry, pharmacy, veterinary medicine, animal science, fisheries science, agricultural chemistry, or biology, or a course relevant to these, and has experience of being engaged in the operation of inspections using animals for one year or more;  - 日本法令外国語訳データベースシステム

２　産業安全専門官は、第三十七条第一項の許可、安全衛生改善計画及び届出に関する事務並びに労働災害の原因の調査その他特に専門的知識を必要とする事務で、安全に係るものをつかさどるほか、事業者、労働者その他の関係者に対し、労働者の危険を防止するため必要な事項について指導及び援助を行なう。例文帳に追加

(2) The Expert Officer in Industrial Safety shall administer affairs related to the permission prescribed in paragraph (1) of Article 37, the safety and health improvement plan and the notification, and affairs related to safety investigation of causes of industrial accidents and other matters requiring the high expert knowledge, as well as perform to give guidance and assistance to employers and workers and those concerned on the matters necessary for preventing dangers to workers.  - 日本法令外国語訳データベースシステム

例えば、各部門の管理者に対し、一定の事項を定めて定期的に又は必要に応じて随時、報告をさせる等の方法や、システム上で各部門の管理する情報を取締役・監査役が閲覧できるようにする方法等により、取締役会等へ情報の伝達及び報告がなされる態勢を整備しているか。例文帳に追加

For example, does the Board of Directors or organization equivalent to the Board of Directors make sure to have access to necessary information, for example by having the Manager of each division report matters specified by it in a regular and timely manner or on an as needed basis or by installing a computer system function that enables directors and corporate auditors to survey information managed by each division?  - 金融庁

顧客保護等管理責任者は、統合的リスク管理方針に定める新規商品等に関し、統合的リスク管理部門の要請を受けた場合、事前に当該新規商品等に関する規制、内部規程等を調査し、顧客保護等の観点から生じうる問題点を洗い出した上で、統合的リスク管理部門に適時に報告しているか。例文帳に追加

Does the Manager in charge of Customer Protection Management conduct prior investigations with regard to the public and internal rules that concern new products specified in the Comprehensive Risk Management Policy when requested by the Comprehensive Risk Management Division and report to the division in a timely manner after identifying issues that may arise from the viewpoint of Customer Protection?  - 金融庁

法第43条に規定する予備審査は産業財産局において専門家スタッフによって行われる。産業財産局の専門家スタッフは，特許及び実用新案の出願の場合は要約，明細書，クレーム及び図面が，意匠の出願の場合は明細書と図面が提出されたことを確認しなければならない。例文帳に追加

The preliminary examination mentioned in Sec. 43 of the Law shall be performed by the Industrial Property Department and will be conducted by staff expert professionals who must ascertain that; the summary of the invention, specification, sheet of claims and drawings in the case of patents of invention and utility models, and the specification and drawings for industrial designs, have been submitted.  - 特許庁

審査官及び商標部門の構成員，並びに商標課又は商標部門の権限内の問題の処理を委任される上級及び下級中間職の行政事務官又はこれに準じる職員の除斥及び忌避については，裁判所の構成員の除斥及び忌避に関する民事訴訟法第41条から第44条まで，第45条(2)の第2文及び第47条から第49条までの規定を準用する。例文帳に追加

For the exclusion and challenge of examiners and members of the Trade Mark Divisions as well as officials of the higher and lower intermediate grades of the civil service or employees entrusted with the handling of matters within the competence of the Trade Mark Sections or Trade Mark Divisions, Sections 41 to 44, Section 45(2), sentence 2, and Sections 47 to 49 of the Code of Civil Procedure relating to the exclusion and challenge of members of the court shall apply mutatis mutandis.  - 特許庁

第四十一条 国務院専利行政部門は特許再審委員会を設置する。特許出願者は国務院専利行政部門の出願却下の決定に対して不服である場合、通知を受領した日から 3 カ月以内に、特許再審委員会に再審を請求することができる。特許再審査委員会は再審後に決定を下し、かつ特許出願者に通知する。例文帳に追加

Article 41 The patent administration department under the State Council shall establish a patent review board. If a patent applicant is dissatisfied with the decision made by the Patent Administration Department under the State Council on rejecting of the application, he may, within three months from the date of receipt of the notification, file a request with the patent review board for review. After review, the Patent Review Board shall make a decision and notify the patent applicant of the same.  - 特許庁

直腸に挿入される筒状体の先端開口部分に、排便・検査の為の器具を露出させた直腸挿入作業具において、肛門に挿入される際の先端の器具部分による肛門・直腸の傷を少なくして安全に挿入できるようにし、又排便の為の掻き込み効果及び安全性を高める。例文帳に追加

To reduce the injury of anus and rectum by an apparatus section at the tip end when being inserted in anus, and make the insertion safer, and also, improve the scraping-in effect on defecation and safety in a rectum inser tion apparatus wherein an apparatus for defecation and an examination is exposed at the tip end opening section of a cylindrical body which is inserted in rectum. - 特許庁

患者の検査データをコンピュータ１へ入力した後、コンピュータ１により前記知識データベースＤＢ１をアクセスして前記入力データから導き出される糖尿病についての専門医による患者の病態の判定結果と専門医による病態に応じた治療戦略とを表示させる。例文帳に追加

The check data of the patient are inputted to the computer 1, and the knowledge data base DB1 is accessed by the computer 1 so that the judgement result of the condition of the patient who is suffering from diabetes derived from the input data by the medical specialist and the medical treatment strategy corresponding to the condition of the patient by the medical specialist can be displayed. - 特許庁

我が国からは代表団体として、工業標準化法に基づく審議会である日本工業標準調査会（JISC）が加入しているが、ISO/IECでの国際標準策定の議論の中心となる分野毎のTC（技術専門委員会）及びSC（専門分科会）の実際の会合には、学会や工業会等の国内審議団体から関係企業・研究機関等がJISCの名前で参加している。例文帳に追加

From Japan, as a representative organization, the Japan Industrial Standards Committee, under the Industrial Standardization Law Council (JISC), has joined ISO / IEC for each core area of international standards-setting discussions in TC (Technical Committee) and SC (Specialist Committee). In the actual meeting, the conferences and industry associations, national institutions, related companies and research institutions have joined under the name JISC and have participated. - 経済産業省

また、相談案件のうち、再生のために財務や事業の抜本的な見直しが必要な企業に対して、常駐専門家と中小企業診断士、公認会計士、弁護士等の外部専門家とで編成される支援チームが、財務面・事業面についての調査（デューデリジェンス）等を行い、再生計画策定と金融機関との調整を支援した。例文帳に追加

To assist those SMEs seeking advice that needed to radically overhaul their finances and operations in order to successfully revitalize, support teams consisting of these full-time experts along with outside experts, such as SME consultants, certified public accountants, and attorneys conducted surveys of their finances and operations (“due diligence”) and assisted with the formulation of rehabilitation plans and coordination with financial institutions.  - 経済産業省

取締役会等は、監査役監査、内部監査及び外部監査の結果、各種調査結果並びに各部門からの報告等全ての金融円滑化管理の状況に関する情報に基づき、債務者に対する経営相談・経営指導及び債務者の経営改善支援を含め、金融円滑化管理の状況を的確に分析し、金融円滑化管理の実効性の評価を行った上で、態勢上の弱点、問題点等改善すべき点の有無及びその内容を適切に検討するとともに、その原因を適切に検証しているか。例文帳に追加

Does the Board of Directors or organization equivalent to the Board of Directors appropriately determine whether there are any weaknesses or problems in the Finance Facilitation Management system and the particulars thereof, and appropriately examine their causes by precisely analyzing the status of Finance Facilitation Management and assessing the effectiveness of Finance Facilitation Management, including business consultation and guidance for debtors and support to improve the businesses of debtors, based on all of the information available regarding the status of Finance Facilitation Management, such as the results of audits by corporate auditors, internal audits and external audits, findings of various investigations and reports from various divisions?  - 金融庁

取締役会等は、監査役監査、内部監査及び外部監査の結果、各種調査結果並びに各部門からの報告等全ての法令等遵守の状況に関する情報に基づき、法令等遵守の状況を的確に分析し、法令等遵守態勢の実効性の評価を行った上で、態勢上の弱点、問題点等改善すべき点の有無及びその内容を適切に検討するとともに、その原因を適切に検証しているか。例文帳に追加

Does the Board of Directors or organization equivalent to the Board of Directors appropriately determine whether there are any weaknesses or problems in the legal compliance system and the particulars thereof, and appropriately examine their causes by precisely analyzing the status of legal compliance and assessing the effectiveness of the legal compliance system, based on all information available regarding the status of legal compliance, such as the results of audits by corporate auditors, internal audits and external audits, findings of various investigations and reports from various divisions?  - 金融庁

取締役会等は、監査役監査、内部監査及び外部監査の結果、各種調査結果並びに各部門からの報告等全ての顧客保護等管理の状況に関する情報に基づき、顧客保護等管理の状況を的確に分析し、顧客保護等管理の実効性の評価を行った上で、態勢上の弱点、問題点等改善すべき点の有無及びその内容を適切に検討するとともに、その原因を適切に検証しているか。例文帳に追加

Does the Board of Directors or organization equivalent to the Board of Directors appropriately determine whether there are any weaknesses or problems in the Customer Protection Management system and the particulars thereof, and appropriately examine their causes by precisely analyzing the status of Customer Protection Management and assessing the effectiveness of Customer Protection Management, based on all of the information available regarding the status of Customer Protection Management, such as the results of audits by corporate auditors, internal audits and external audits, findings of various investigations and reports from various divisions?  - 金融庁

取締役会等は、監査役監査、内部監査及び外部監査の結果、各種調査結果並びに各部門からの報告等全ての統合的リスク管理の状況に関する情報に基づき、統合的リスク管理の状況を的確に分析し、統合的リスク管理の実効性の評価を行った上で、態勢上の弱点、問題点等改善すべき点の有無及びその内容を適切に検討するとともに、その原因を適切に検証しているか。例文帳に追加

Does the Board of Directors or equivalent organization to the Board of Directors appropriately determine whether there are any weaknesses or problems in the comprehensive risk management system and the particulars thereof, and appropriately examine their causes by precisely analyzing the status of comprehensive risk management and assessing the effectiveness of comprehensive risk management, based on all information available regarding the status of comprehensive risk management, such as the results of audits by corporate auditors, internal audits and external audits, findings of various investigations and reports from various divisions?  - 金融庁

取締役会等は、監査役監査、内部監査及び外部監査の結果、各種調査結果並びに各部門からの報告等全ての自己資本管理の状況に関する情報に基づき、自己資本管理の状況を的確に分析し、自己資本管理の実効性の評価を行った上で、態勢上の弱点、問題点等改善すべき点の有無及びその内容を適切に検討するとともに、その原因を適切に検証しているか。例文帳に追加

Does the Board of Directors or equivalent organization to the Board of Directors appropriately determine whether there are any weaknesses or problems in the capital management system and the particulars thereof, and appropriately review their causes by precisely analyzing the status of capital management and assessing the effectiveness of capital management, based on all the information available regarding the status of capital management, such as the results of audits by corporate auditors, internal audits and external audits, findings of various investigations and reports from various divisions?  - 金融庁

取締役会等は、監査役監査、内部監査及び外部監査の結果、各種調査結果並びに各部門からの報告等全ての信用リスク管理の状況に関する情報に基づき、信用リスク管理の状況を的確に分析し、信用リスク管理の実効性の評価を行った上で、態勢上の弱点、問題点等改善すべき点の有無及びその内容を適切に検討するとともに、その原因を適切に検証しているか。例文帳に追加

Does the Board of Directors or organization equivalent to the Board of Directors appropriately determine whether there are any weaknesses or problems in the credit risk management system and the particulars thereof, and appropriately examine their causes by precisely analyzing the status of credit risk management and assessing the effectiveness of credit risk management, based on all of the information available regarding the status of credit risk management, such as the results of audits by corporate auditors, internal audits and external audits, findings of various investigations and reports from various divisions?  - 金融庁

取締役会等は、監査役監査、内部監査及び外部監査の結果、各種調査結果並びに各部門からの報告等全ての市場リスク管理の状況に関する情報に基づき、市場リスク管理の状況を的確に分析し、市場リスク管理の実効性の評価を行った上で、態勢上の弱点、問題点等改善すべき点の有無及びその内容を適切に検討するとともに、その原因を適切に検証しているか。例文帳に追加

Does the Board of Directors or equivalent organization to the Board of Directors appropriately determine whether there are any weaknesses or problems in the market risk management system and the particulars thereof, and appropriately examine their causes by precisely analyzing the status of market risk management and assessing the effectiveness of market risk management, based on all the information available regarding the status of market risk management, such as the results of audits by corporate auditors, internal audits and external audits, findings of various investigations and reports from various divisions?  - 金融庁

取締役会等は、監査役監査、内部監査及び外部監査の結果、各種調査結果並びに各部門からの報告等全ての流動性リスク管理の状況に関する情報に基づき、流動性リスク管理の状況を的確に分析し、流動性リスク管理の実効性の評価を行った上で、態勢上の弱点、問題点等改善すべき点の有無及びその内容を適切に検討するとともに、その原因を適切に検証しているか。例文帳に追加

Does the Board of Directors or equivalent organization to the Board of Directors appropriately determine whether there are any weaknesses or problems in the liquidity risk management system and the particulars thereof, and appropriately review their causes by precisely analyzing the status of liquidity risk management and assessing the effectiveness of liquidity risk management, based on all information available regarding the status of liquidity risk management, such as the results of audits by corporate auditors, internal audits and external audits, findings of various investigations and reports from various divisions?  - 金融庁