例文 (1件) |
貸出金勘定の部分一致の例文一覧と使い方
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例えば、銀行等の場合、預金・貸出業務等を中心とする多くの銀行等については、預金、貸出金、有価証券の3勘定に至る業務プロセスを、原則的な評価対象とすることが考えられる。例文帳に追加
For example, in the case of banks, many banks focus on deposit and loan business. Business processes related to three accounts (deposits, loans, and securities) would generally be in the assessment scope. (Note 2) For the assessment scope of business processes related to accounts that are closely associated with the company's business objectives at a significant location or business unit, the management should consider the risks of a material misstatement occurring, and appropriately decide for each company. - 金融庁
例文 (1件) |
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