「Financial Reporting」に関連した英語例文の一覧と使い方 - Weblio英語例文検索

b. Period-end financial reporting process 例文帳に追加

b. 決算・財務報告プロセス - 金融庁

Recommendation 5: Recognize International Financial Reporting Standards (IFRS)例文帳に追加

（提案5）国際会計基準の承認 - 経済産業省

III Audit on Internal Control Over Financial Reporting 例文帳に追加

Ⅲ．財務報告に係る内部統制の監査 - 金融庁

III. Audit on Internal Control Over Financial Reporting 例文帳に追加

Ⅲ. 財務報告に係る内部統制の監査 - 金融庁

(3) Audit on Internal Control Over Financial Reporting 例文帳に追加

（３）財務報告に係る内部統制の監査 - 金融庁

5. Establishing Internal Control Over Financial Reporting 例文帳に追加

５．財務報告に係る内部統制の構築 - 金融庁

4. Management's Report on Internal Control Over Financial Reporting 例文帳に追加

４．財務報告に係る内部統制の報告 - 金融庁

Transactions and events as the basis of financial reporting 例文帳に追加

○ 財務報告の基礎となる取引又は事象 - 金融庁

・ Does the management recognize the importance of reliable financial reporting and clearly define basic financial reporting policies, including the role of internal control over financial reporting? 例文帳に追加

・経営者は、信頼性のある財務報告を重視し、財務報告に係る内部統制の役割を含め、財務報告の基本方針を明確に示しているか。 - 金融庁

・ Does the management recognize the importance of reliable financial reporting and clearly define basic financial reporting policies, including the role of internal control over financial reporting? 例文帳に追加

・ 経営者は、信頼性のある財務報告を重視し、財務報告に係る内部統制の役割を含め、財務報告の基本方針を明確に示しているか。 - 金融庁

Consolidated: 11.39% based on domestic standards, or 14.91% based on the International Financial Reporting Standards 例文帳に追加

連結：国内基準11.39%、国際統一基準14.91% - Wikipedia日英京都関連文書対訳コーパス

(2) "Internal control over financial reporting" is an internal control that is necessary to ensure the reliability of financial reporting. 例文帳に追加

（２） 「財務報告に係る内部統制」とは、財務報告の信頼性を確保するための内部統制をいう。 - 金融庁

(2) Process for Establishing Internal Control Over Financial Reporting 例文帳に追加

（２） 財務報告に係る内部統制構築のプロセス - 金融庁

(1) "Financial reporting" and "financial reports" are external reporting of both 1) financial statements and 2) disclosure information and others that could have a material effect on the reliability of financial statements. 例文帳に追加

（１） 「財務報告」とは、財務諸表及び財務諸表の信頼性に重要な影響を及ぼす開示事項等に係る外部報告をいう。 - 金融庁

The publication by the US SEC of its staff’s work plan for the consideration of incorporating IFRS into the US financial reporting system (February 2010), 例文帳に追加

米国ワークプランの公表(2010年2月) - 金融庁

I would like to ask you about the International Financial Reporting Standards (IFRS). 例文帳に追加

国際会計基準(IFRS)についてお伺いしたい。 - 金融庁

a. A statement denoting that the internal control over financial reporting is effective 例文帳に追加

① 財務報告に係る内部統制は有効である旨 - 金融庁

II Assessment and Report on Internal Control Over Financial Reporting 例文帳に追加

Ⅱ．財務報告に係る内部統制の評価及び報告 - 金融庁

1. Definitions Related to the Assessment of Internal Control Over Financial Reporting 例文帳に追加

１．財務報告に係る内部統制の評価の意義 - 金融庁

3. Method of Assessing Internal Control Over Financial Reporting 例文帳に追加

３．財務報告に係る内部統制の評価の方法 - 金融庁

a. A statement denoting that the internal control over financial reporting are effective 例文帳に追加

① 財務報告に係る内部統制は有効である旨 - 金融庁

(1) Key Points for Establishing Internal Control Over Financial Reporting 例文帳に追加

（１） 財務報告に係る内部統制構築の要点 - 金融庁

(1) Key Points for Establishing Internal Control Over Financial Reporting 例文帳に追加

（１）財務報告に係る内部統制構築の要点 - 金融庁

II. Assessment and Report on Internal Control Over Financial Reporting 例文帳に追加

Ⅱ. 財務報告に係る内部統制の評価及び報告 - 金融庁

4) Outline of the assessment procedures of internal control over financial reporting 例文帳に追加

④ 財務報告に係る内部統制の評価手続の概要 - 金融庁

(2) Assessment and Report on Internal Control Over Financial Reporting 例文帳に追加

（２）財務報告に係る内部統制の評価及び報告 - 金融庁

2. Assessment of Internal Control Over Financial Reporting, and Scope of Assessment 例文帳に追加

２．財務報告に係る内部統制の評価とその範囲 - 金融庁

(1) Assessment of the effectiveness of Internal Control Over Financial Reporting 例文帳に追加

（１） 財務報告に係る内部統制の有効性の評価 - 金融庁

(2) Process for Establishing Internal Control Over Financial Reporting 例文帳に追加

・ＩＴに係る全般統制及び業務処理統制の整備 - 金融庁

(1) Assessment of the Effectiveness of Internal Control Over Financial Reporting 例文帳に追加

（１）財務報告に係る内部統制の有効性の評価 - 金融庁

・ Knowledge about the company’s internal control over financial reporting 例文帳に追加

・企業の財務報告に係る内部統制についての知識 - 金融庁

B. Business processes that have a significant impact on the financial reporting 例文帳に追加

ロ．財務報告に重要な影響を及ぼす業務プロセス - 金融庁

1) The name of the person responsible for financial reports and internal control over financial reporting 例文帳に追加

① 財務報告及び財務報告に係る内部統制に責任を有する者の氏名 - 金融庁

1) The name of the person responsible for financial reports and internal control over financial reporting 例文帳に追加

① 財務報告及び財務報告に係る内部統制に責任を有する者の氏名 - 金融庁

2) Timing of assessment of internal control over financial reporting 例文帳に追加

② 財務報告に係る内部統制の評価が行われた時点 - 金融庁

Standards for Management Assessment and Audit concerning Internal Control Over Financial Reporting 例文帳に追加

財務報告に係る内部統制の評価及び監査の基準 - 金融庁

2) Timing of assessment of internal control over financial reporting 例文帳に追加

② 財務報告に係る内部統制の評価が行われた時点 - 金融庁

4) Outline of procedures for the assessment of internal control over financial reporting 例文帳に追加

④ 財務報告に係る内部統制の評価手続の概要 - 金融庁

Reporting currency is the currency used in financial statements.例文帳に追加

報告通貨は財務諸表で用いられる通貨のことである。 - Weblio英語基本例文集

The distinction is based on the financial transactions of the reporting company. 例文帳に追加

この区分は、報告事業者の財務取引に基づいている。 - 経済産業省

Financial reporting includes those required by the Financial Instruments and Exchange Law, Company Law, and other laws and regulations, those required by contracts or agreements with banks or business partners, and voluntary disclosure to stakeholders. In the context of this standard, the term "financial reporting" refers to the financial statements and information that could have a material effect on the financial statements described in the disclosure documents (Annual Report and Securities Registration Statement) required by the Financial Instruments and Exchange Law. (for details, refer to "1.[1]. Scope of financial reporting" in "II. Assessment and Report on Internal Control Over Financial Reporting.") 例文帳に追加

本基準において、財務報告とは、金融商品取引法上の開示書類（有価証券報告書及び有価証券届出書）に記載される財務諸表及び財務諸表に重要な影響を及ぼす可能性のある情報をいう（詳細は、「Ⅱ．財務報告に係る内部統制の評価及び報告」１．①財務報告の範囲 参照。） - 金融庁

The article preparation system receives the financial statement data described in XBRL (eXtensible Business Reporting Language), and obtains a value based on the financial statement data.例文帳に追加

記事作成システムは、ＸＢＲＬ（eXtensible Business Reporting Language）で記述された決算書データを受け付け、その決算書データに基づく値を取得する。 - 特許庁

(4) "Material weakness" is a deficiency in internal control over financial reporting, that has a reasonable possibility of having a material effect on financial reporting. 例文帳に追加

（４） 「開示すべき重要な不備」とは、財務報告に重要な影響を及ぼす可能性が高い財務報告に係る内部統制の不備をいう。 - 金融庁

In such a case, internal control over the period-end financial reporting process is extremely significant for the reliability of financial reporting, and there will be a small number of processes to be assessed, because they are less frequently performed compared to those business processes relating to day-to-day transactions. Therefore, in general, operating effectiveness of internal controls over the period-end financial reporting process should be assessed in a more cautious manner than that of other internal controls. 例文帳に追加

したがって、決算・財務報告プロセスに係る内部統制に対しては、一般に、他の内部統制よりも慎重に運用状況の評価を行う必要がある。 - 金融庁

[Understanding and Respecting Management's Assessments of Internal Controls Over Financial Reporting] 例文帳に追加

〔経営者による財務報告に係る内部統制の評価の理解・尊重〕 - 金融庁