「Mind Control」に関連した英語例文の一覧と使い方(2ページ目) - Weblio英語例文検索

(ii) It should be kept in mind that, with credit rating agencies that are a foreign corporation, there needs to be a system in place at their business sites and offices in Japan, whereby the officers, employees, etc. stationed at the said business sites and offices can check with materials (internal rules, etc.) by which they can ascertain the status of the development of operational control systems of the said credit rating agency. 例文帳に追加

②外国法人である信用格付業者の国内における営業所又は事務所においては、当該営業所又は事務所に駐在する役職員等が、当該信用格付業者の業務管理体制の整備状況が確認できる資料（社内規則等）を確認可能な体制となっている必要があることに留意する。 - 金融庁

6 External audits as mentioned here shall not be limited to audits of financial statements by accounting auditors, but the inspector should bear it in mind that audits other than the audit of financial statements required under the rules and the verification of the internal control system conducted as part of the procedures of this audit are not obligatory. 例文帳に追加

6ここに言う外部監査は、会計監査人による財務諸表監査に限定するものではないが、現状では、制度上義務付けられている財務諸表監査及び同監査手続の一環として実施される内部管理態勢の有効性等の検証以外の外部監査を義務付けるものではないことに留意する必要がある。 - 金融庁

By providing the temperature detecting means (TX, TY) at the inlet side and the outlet side of the refrigerant respectively, temperature control of the CO selective oxidizer (24) can be made with refrigerant supply in mind, so that there is neither fear of vapor condensation in selective oxidation catalyst nor dissolution of the same, which enables to obtain a sufficient CO cleaning performance.例文帳に追加

冷媒の入口側と出口側のそれぞれに温度検出手段（ＴＸ，ＴＹ）を設けることで、冷媒供給を考慮したＣＯ選択酸化器（２４）の温度管理ができるため、選択酸化触媒における水分凝縮や選択酸化触媒の溶解が生じる虞がなく、十分なＣＯ浄化性能が得られる。 - 特許庁

Meanwhile, I understand that following the delegation of the authority, the SESC has been striving to maintain the trust of investors in the markets through its inspection. For example, the SESC fully revised the securities inspection manual, in order to enhance its examination of securities companies’ internal control environment in line with the entry into force of the Financial Instruments and Exchange Act in September last year. The SESC has focused on the internal control environment when conducting inspection, with the protection of public interests and investors in mind. 例文帳に追加

他方で、こうした権限の委任を受けて監視委員会では、これまでも証券検査を通じて適切に市場に対する投資者の信頼の保持に向けて努力してきていると承知していますが、昨年9月の金融商品取引法の施行を踏まえて態勢面の検証を充実させるべく検査マニュアルを全面改訂し、公益の確保や投資家保護を念頭に内部管理態勢に着目した検査を実施してきていると承知しております。 - 金融庁

However, in performing an Internal Control Audit of a smaller and less-complex organization, etc., the external auditor should consider that there may be large restrictions on the allocation of business resources to the construction and assessment of internal controls of that organization, etc. Keep in mind that the external auditor should provide appropriate advice in response to inquiries from the management, especially for effective and efficient establishment and assessment of internal controls, while maintaining the effectiveness thereof. 例文帳に追加

ただし、事業規模が小規模で、比較的簡素な構造を有している組織等の内部統制監査の実施に当たっては、監査人は、当該組織等の内部統制の構築や評価において経営資源配分上の制約が大きい場合があることを踏まえ、経営者からの相談に対しては、内部統制の有効性を保ちつつ、特に効果的かつ効率的な内部統制の構築や評価を行うとの観点から、適切な指摘を行う必要があることに留意する。 - 金融庁

In addition to the traditional objectives of protecting society and ensuring fair revenue collection through proper border control, we reaffirmed the importance of promoting trade security and trade facilitation, the utilization of modern technologies including information and communication technologies, the enhancement of border enforcement on IPR, and the necessity of capacity building to implement these actions in order to address changing environment surrounding Customs appropriately. With this in mind, we agreed on the following 8 priorities.例文帳に追加

我々は、伝統的な適切な国境取締りを通じた社会の保護及び適正な徴収の確保に加え、税関を取巻く環境変化に適切に対応するために、貿易の安全確保と貿易円滑化の推進、情報通信技術及びその他の先端技術を活用した貿易円滑化並びにＩＰＲの水際取締りの強化の重要性、並びにその実施のためのキャパシティビルディングの必要性を認識し、以下の８つの重点項目に合意した。 - 財務省

Keep in mind that it is sufficient to suitably use and supplement records as needed. For example: internal notices from the company’s management; questionnaires that the company’s management prepared for people within and outside the organization, documents in which predecessors describe to successors the content of operations; documents prepared when salespeople receive orders; software manuals; original documents such as vouchers and receipts; and shipping instructions output from a sales management system after orders are input, etc.” (Same hereinafter in Practice Standards “III. Audit on Internal Control Over Financial Reporting”) 例文帳に追加

例えば、当該会社の経営者からの社内への通達等、当該会社の作成している経営者から組織の内外の者に対する質問書、各業務の業務内容を前任者から後任者に伝達するための文書等、販売担当者が受注の際に作成した文書等、ソフトウェアのマニュアル、伝票や領収書などの原資料、受注入力後販売管理システムから出力される出荷指図書などの業務指示書等を適宜、利用し、必要に応じてそれに補足を行っていくことで足りることに留意する。」とされていることに留意する（以下、実施基準「Ⅲ. 財務報告に係る内部統制の監査」において同じ。）。 - 金融庁

The recent loss of confidence in emerging equity exchanges, and depressed trading volumes and prices have resulted mainly from window-dressing, misstatements and links to antisocial organizations by start-ups listed there. They should, keeping these lessons in mind, work to secure the sound functioning of emerging equity exchanges, which represent their most important tool for gaining capital and achieving credibility. For instance, start-ups and their management should develop their own awareness of compliance issues, disclose information of the company from the viewpoint of investors about anything at any time, and have independent directors appointed who should monitor management as outsiders. They should recognize that it is critical for them to develop adequate management control systems. 例文帳に追加

昨今の新興株式市場の信頼低下、取引量の低迷、株価の下落の大きな原因の一つは、上場ベンチャー企業による粉飾決算・虚偽記載や反社会的勢力との関係等にある。ベンチャー企業は、こうした点を踏まえ、ベンチャー企業にとっても重要な資金調達手段・信用評価手段である新興株式市場を健全な形で機能させるために、ベンチャー企業及び経営者自身のコンプライアンス意識を高め、投資家の視点に立ったディスクロージャーを徹底し、経営者を外部からチェックできる独立社外取締役を採用する等、経営管理体制を整備することが重要であることを、再度認識すべきである。 - 経済産業省

On the other hand, for a credit rating in which an unregistered business operator within the group is involved in its determination, in cases where: . the credit rating agency examines whether the business activity pertaining to the said credit rating has been conducted appropriately under an adequate operational control system and in accordance with the rating policy, etc. of the said credit rating agency; and . after having verified that there are no problems, the credit rating agency approves the determination of the said credit rating, or the credit rating committee passes a resolution (if the credit rating is found to have problems, then the approval of or resolution on the said credit rating is not conducted), it should be kept in mind that the said credit rating, which has either been approved by the credit rating agency or resolved by the credit rating committee, will be recognized as having been determined by the credit rating agency, and will not fall under the category of name lending to an unregistered business operator within the group. 例文帳に追加

一方、グループ内の無登録業者が付与に関与する信用格付であっても、信用格付業者において、・当該信用格付に関する業務遂行が、十分な業務管理体制の下で、当該信用格付業者の格付方針等に則って適正に行われているかを検証し、・問題がないことを確認した上で、当該信用格付の付与について決裁し、又は格付委員会の議決を行う（問題があると認められる場合には、当該信用格付についての決裁又は議決は行わない）こととされている場合には、信用格付業者が決裁し、又は格付委員会の議決が行われた当該信用格付は、信用格付業者が付与したものと認められ、グループ内の無登録業者への名義貸しに該当しないことに留意する。 - 金融庁

As we have done every year, we selected cases from the inspection results reported from July of last year to June of this year and published them in the form of the latest Compilation of Problem Cases Raised in Financial Inspections for the 2009 program year, as you've just pointed out, which I expect each financial institution to refer to when formulating its future internal control system. With the successful enactment of the SME Financing Facilitation Act when former Minister Kamei was in office, it is now ensured, as you know, that in times of an economic downturn like the one we currently find ourselves in, financial institutions should adequately address requests for easing lending terms or changing housing loan terms, etc. In a sense, this has achieved a substantial change, if not quite a sea change, from the way financial administration was run in the past, and we need to keep that in mind. I know an SME owner in my hometown who employs about 100 people, about 50 of them being permanent employees and the rest working on a non-permanent basis, and who says that he is able to barely survive thanks to the establishment of the SME Financing Facilitation Act but also speaks out, "Mr. Jimi, we are now desperate for more work." He also goes on to say that "I personally feel that I could close down the business, but I am hanging on, struggling with all my might - because every one of my 100 workers has a family." 例文帳に追加

今ご指摘のとおり、引き続き平成21年の事務年度においても昨年7月から今年6月までに通知された検査結果の中から事例を選定し、金融検査指摘事例集として公表しているところでありまして、各金融機関におかれましては本事例集を今後の内部管理の態勢構築の参考にしていただければと思っておりますが、中小企業金融円滑化法案を亀井大臣のときに成立させていただきまして、ご存じのように条件の緩和、あるいはこういった不況のときでございますから、あるいは住宅ローンの条件の変更等々にきちっと応じるようにと、かなりある意味で従来の金融行政から変革をある意味できちっと、コペルニクス的とは言いませんけれども、かなり大きな変化をしたわけでございますから、そういうことを拳拳服膺（けんけんふくよう）して、私がいつか申し上げましたように、私の地元の中小企業でも100人ぐらい従業員抱えているところ、これは50人ぐらい正規社員、50人ぐらい非正規社員で、この金融円滑化法案ができたので何とか生き延びているけれども、「自見さん、あとは仕事が何とか出てこないか」と、「今、必死で我慢して自分自身は廃業してもいいと思っているのだけれども、それに100人みんな家庭があるから一生懸命頑張っているのだ」と。 - 金融庁