「appropriate procedures」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

(7) In performing the audit, the auditor shall, in accordance with the quality control policies and procedures, define the lines of commands and assignment of tasks, and perform appropriate direction, coaching, and supervision to staff. 例文帳に追加

７ 監査人は、監査を行うに当たって、品質管理の方針と手続に従い、指揮命令の系統及び職務の分担を明らかにし、また、当該監査に従事する補助者に対しては適切な指示、指導及び監督を行わなければならない。 - 金融庁

(4) When obtaining sufficient appropriate audit evidence, the auditor shall provisionally assess a risk of material misstatement of the financial statements, and perform, on a test basis, audit procedures responsive to the assessed risks. 例文帳に追加

４ 監査人は、十分かつ適切な監査証拠を入手するに当たっては、財務諸表における重要な虚偽表示のリスクを暫定的に評価し、リスクに対応した監査手続を、原則として試査に基づき実施しなければならない。 - 金融庁

One of the firms had not taken appropriate procedures related to attorney confirmation letters to comprehend litigation that would have a material effect on financial statements. 例文帳に追加

財務諸表に重要な影響を及ぼす訴訟事件等を把握するための弁護士確認状に関する手続が適切に行われていない法人がある。 - 金融庁

It is also advisable that, in order to achieve the control activity policy goals, divisions and activity units should set, if necessary, appropriate procedures (e.g.; authorization, inspection, recording) in their business processes. 例文帳に追加

また、この統制活動の方針を達成するため、それぞれの業務につき、必要に応じ、承認、検証、記録等の適切な手続を設けることが考えられる。 - 金融庁

Deficiencies identified through monitoring must be reported to an appropriate person, depending on the content of the deficiency. Policies and procedures must be established for the reporting of the deficiencies. 例文帳に追加

モニタリングを通じて識別された内部統制の不備は、その内容に則して、適切な者に適時に報告されることが必要であり、このための方針及び手続を定めておくことが重要である｡ - 金融庁

External auditors should, by reviewing records, querying the management and appropriate managers or responsible personnel or through other procedures, understand the status of the design and operation of the company’s internal controls, including, for example, the following. 例文帳に追加

監査人は、記録の閲覧、経営者及び適切な管理者又は担当者への質問等により、例えば、次に掲げる事項を含む企業の内部統制の整備及び運用の状況を理解する。 - 金融庁

If external auditors judge that the management's selection of the business processes to be included in the scope of assessment is not appropriate, they should request the management to perform additional procedures including re-selection of such business processes. 例文帳に追加

監査人は、経営者が評価対象とした業務プロセスが適切でないと判断した場合には、経営者に対し評価対象とした業務プロセスの見直しなどの追加的な作業を求める。 - 金融庁

If external auditors judge that the management’s adjustment is not appropriate, they should request the management to perform additional procedures so that the scope of assessment, method, etc. would be adequately readjusted. 例文帳に追加

なお、監査人は、経営者の行った調整が適切でないと判断した場合には、経営者に対し適切な評価の範囲、方法等に修正するための追加的な作業を求める。 - 金融庁

When it is difficult to evaluate by the review of records, inquiries, etc., external auditors should observe business operations or have appropriate managers or responsible personnel re-perform the procedures, if necessary. 例文帳に追加

また、記録の閲覧や質問等では検証が困難な場合には、業務の観察や、必要に応じて適切な管理者又は担当者に再度手続を実施させることによって検証する。 - 金融庁

External auditors should evaluate the status of the operation of application controls and self-assessment by reviewing the obtained records, etc. described under A. above, querying the appropriate managers or responsible personnel or through other procedures. 例文帳に追加

監査人は、上記イ．により入手した記録等の閲覧、適切な管理者又は担当者に対する質問等により、業務処理統制の実施状況及び自己点検の状況を検討する。 - 金融庁

A. Whether the division in charge of complaints, etc., its responsibility and authority, and the procedures for dealing with complaints, etc. have been established in the internal rules so that complaints can be responded to and dealt with in a prompt, fair and appropriate manner. 例文帳に追加

イ．社内規則等において、苦情等に対し迅速・公平かつ適切な対応・処理を可能とするよう、苦情等に係る担当部署、その責任・権限及び苦情等の処理手続を定める - 金融庁

In addition, records on the calculation formula for the theoretical price shall be organized and recorded, and appropriate arrangements and procedures, including the establishment of internal rules, regarding the handling of such records shall be established. 例文帳に追加

理論価格の算定式等の記録の整理・保存を行うこと及び当該取扱いに係る社内ルールの整備など適切な社内管理体制を整備すること。 - 金融庁

Furthermore, whether the said division examines, as necessary, if solicitation is conducted in an appropriate manner, and strives to develop a control environment that ensures the effectiveness of the procedures for managing customer information by reviewing and revising them, for example. 例文帳に追加

必要に応じて、適切な勧誘が行われているか等についての検証を行うとともに、顧客情報の管理方法の見直しを行う等、その実効性を確保する態勢の構築に努めているか。 - 金融庁

(i) Whether the discretionary investment business operator has taken appropriate measures to prevent collusion between its different types of business, such as establishing an internal control system and procedures for the prevention of such collusion in a manner suited to the nature of its business. 例文帳に追加

① 異なる種別の業務間における弊害防止措置として、業務内容に応じた弊害発生防止に関する社内管理体制を整備するなどの適切な措置が講じられているか。 - 金融庁

(i) Whether agency/brokerage service providers ensure the conduct of appropriate business operations in compliance with laws and regulations by prescribing specific procedures for customer solicitation, the provision of explanations of the contents of contracts and the provision of documents at the singing of contracts under internal rules. 例文帳に追加

① 社内規則に顧客への勧誘、契約内容の説明及び契約締結時交付書面の交付の方法が具体的に定められており、法令等を遵守した適切な業務を行うこととしているか。 - 金融庁

(a) Whether the credit rating agency has clearly designated the division in charge of the whistle-blowing system and established specific procedures for handling internal allegations, so as to ensure that they are processed and a response is made in a prompt and appropriate manner. 例文帳に追加

イ．内部通報制度の担当部署や処理手続を明確に定め、迅速かつ適切に処理・対応が行われる態勢となっているか。 - 金融庁

(i) Whether the credit rating agency has clearly designated the division that is in charge of complaints and inquiries from rating stakeholders, investors and other credit-rating users, and whether it has established specific procedures for handling them, so as to ensure that the complaints and so forth are processed and a response is made in a prompt and appropriate manner. 例文帳に追加

①格付関係者、投資者その他信用格付の利用者からの苦情や問合せ等の担当部署及び処理手順を明確に定め、迅速かつ適切に処理・対応を行う態勢となっているか。 - 金融庁

a. Procedures for credit screening concerning new finance or loan condition changes, etc. (including appropriate examination of funds to be supplied after loan conditions are changed, etc.) 例文帳に追加

イ．新規融資や貸付条件の変更等に係る与信審査（貸付条件の変更等を行った後の資金供給等に関する適切な審査を含む。）に関する手続 - 金融庁

(iv) Has the Manager assigned a security Manager responsible for overseeing appropriate management to ensure that security is maintained in accordance with the prescribed policies, standards and procedures and assigned the security Manager the authority necessary for implementing management business? 例文帳に追加

（ⅳ）管理者は、定められた方針、基準及び手順に従ってセキュリティが守られているかを適正に管理するセキュリティ管理者を設置し、管理業務の遂行に必要な権限を与えて管理させているか。 - 金融庁

(v) Has the Manager, with a view to securing safe and smooth operation of computer systems and the prevention of violation of Laws, specified the procedures for computer system management, assigned a computer system Manager responsible for ensuring appropriate system management and assigned the said Manager the authority necessary for implementing management operations? 例文帳に追加

（ⅴ）管理者は、システムの安全かつ円滑な運用と不正防止のため、システムの管理手順を定め、適正に管理するシステム管理者を設置し、管理業務の遂行に必要な権限を与えて管理させているか。 - 金融庁

Safeguards against international capital movements, better grasp of the real economy, appropriate fiscal and monetary policies and exchange rate regime for crisis prevention and resolution, Limited involvement of the IMF in structural issues, Improvements in the IMF procedures for the enhancement of the transparency and accountability例文帳に追加

国際的な資本移動への対応、実体経済把握の強化、通常時及び危機時の適切な財政・金融政策・為替制度、構造政策への関与の低下、IMFの透明性及びアカウンタビリティ向上のための手続き改善 - 財務省

Where the other party of a transaction is a non-resident, does the institution carry out confirmation procedures as specified by the Ministerial Ordinance on Foreign Exchange in an appropriate manner with regard to the eligibility of the オフショア 4 non-resident? 例文帳に追加

取引の相手方が非居住者である場合に、当該非居住者の適格性について、外為省令で定められたところにより適切に確認手続を行っているか。 - 財務省

Does the institution carry out confirmation procedures as specified by the Ministerial Ordinance on Foreign Exchange in an appropriate manner with regard to the use of funds pertaining to money loan to a non-resident whose accounting is settled in the Special International Financial Transactions Account in a foreign state? 例文帳に追加

特別国際金融取引勘定で経理される非居住者に対する金銭の貸付けに係る資金が外 国において使用されることについて、外為省令で定められたところにより適切に確認手続を行っているか。 - 財務省

To this end,we all agree to consider ways to improve the IMF programs and procedures incrisis prevention and resolution, and appropriate institutional reforms,including of the Interim and Development Committees. 例文帳に追加

この目的のために我々全ては、危機の予防・解決におけるＩＭＦのプログラム及び手続きを改善する方策や、暫定委員会及び開発委員会の組織改革を含む適切な組織改革を検討することに合意する。 - 財務省

During the 30 working days following publication, any person having a legitimate interest may make observations on the registration. The processing of such observations shall be governed by the procedures laid down for observations on patent applications, as appropriate.例文帳に追加

公告から30就業日以内に，正当な利害関係を有する者は登録に関する異議を申し立てることができる。異議の処理については，特許手続における異議の規定を準用する。 - 特許庁

The method includes the use of a call control entity in which appropriate information is communicated between the terminal and the base station with respect to the subscription, without using mobility management procedures given by DECT (digital enhanced cordless telecommunications) standards.例文帳に追加

方法は、ＤＥＣＴ標準によって与えられるモビリティ管理手順を使用することなく、加入に関して、端末と基地局の間で適当な情報を通信する呼制御エンティティを使用することを含む。 - 特許庁

The obstacle estimation device 3 narrows down the obstacle content by the data mining technology, and presents operation procedures appropriate for obstacle recovery to the portable terminal 2.例文帳に追加

障害推定装置３は、データマイニング技術により、障害内容の絞り込みを行い、障害不休に適切な作業手順を携帯端末２に提示する。 - 特許庁

This method involves the procedures to knead a concrete material including water 11, cement 12 and aggregates 13 and 14 and add a thickening agent 15 which restrains the equivalent amount of water 11a to the bleeding water and an appropriate amount of fluidizing agent 16.例文帳に追加

水１１、セメント１２及び骨材１３，１４を含むコンクリート材料の練り混ぜ後に、ブリーディング水に相当する量の水１１ａを拘束する増粘剤１５と適量の流動化剤１６を添加する。 - 特許庁

An IPspace identifier is applied to translation procedures that enable the selection of a correct vfiler for processing an incoming request and an appropriate routing table for processing an outgoing request.例文帳に追加

変換手順にＩＰ空間識別子を適用することにより、入ってきた要求を処理するための正しいｖｆｉｌｅｒの選択と、出てゆく要求を処理するための適当なルーティングテーブルの選択とが可能になる。 - 特許庁

An IP space identifier is applied to translation procedures that enable the selection of a correct vfiler for processing an incoming request and the selection of an appropriate routing table for processing an outgoing request.例文帳に追加

変換手順にＩＰ空間識別子を適用することにより、入ってきた要求を処理するための正しいｖｆｉｌｅｒの選択と、出てゆく要求を処理するための適当なルーティングテーブルの選択とが可能になる。 - 特許庁

Since HCB recovery may deteriorate in the extraction and clean-up processes, it is necessary to consider beforehand appropriate sample preparation procedures that can ensure a sufficient level of HCB recovery. 例文帳に追加

また、抽出操作や、精製操作により、ＨＣＢの回収率が悪くなることが考えられるので、調製方法はあらかじめＨＣＢが十分に回収できる方法を検討しておくことが必要である。 - 経済産業省

For the purposes of improved skills of maintenance workers, appropriate staffing, and ensuring future human-resources, the common standards and qualification / certification procedures for objective evaluation of skill level are being studied.例文帳に追加

保修従事者の技能向上、適切な人員配置、将来の人材確保を目的とし、技能レベルを客観的に評価する共通基準及び技量認定要領を検討している。 - 経済産業省

If the 1st evaluation value or the value measured according with B-method exceeds the acceptable exposure concentration limit, then select and wear appropriate respiratory protective equipments following the procedures provided in Item 4.例文帳に追加

また、第１評価値又はＢ測定に準じた測定で得られた値がばく露が許容される濃度を超えている場合にあっては、次項４の手順に従って、適切な呼吸用保護具を選択し、装着するものとすること。 - 厚生労働省

2 The principal investigator overseeing the processing shall implement periodic health checks for researchers, and persons not appropriate for the handling of human stem cells shall not be allowed to perform processing procedures.例文帳に追加

２ 調製機関の研究責任者は、研究者に対し定期健康診断を行い、ヒト幹細胞等を取り扱うのに不適当な者を調製作業に従事させてはならない。 - 厚生労働省

i) The national government shall again inform health care insurers and business operators of appropriate procedures for notification and handling of hepatitis test results, giving due consideration to privacy. (Repeat)例文帳に追加

ケ 国は、医療保険者や事業主が肝炎ウイルス検査を実施する場合の検査結果について、プライバシーに配慮した適正な通知と取扱いについて、医療保険者及び事業主に対して改めて周知する。（再掲） - 厚生労働省

At the time of treatment the X-ray will be irradiated to the affected area at the appropriate tube voltage and tube current value for treatment procedures while the X-ray generator is rotating one lap around the circumference. Just before the start of the next lap, the value of the tube voltage and tube current is changed to the appropriate value for imaging. During the next lap, the X-ray will be irradiated to the affected area at the appropriate tube voltage and tube current value for imaging, the X-ray that penetrate the affected area are detected by the X-ray detector, and image reconstruction is performed. 例文帳に追加

治療時にはX線発生器が1周する間治療に適した管電圧及び管電流でX線を患部に照射し続け、次の周回を始める直前に管電圧及び管電流を撮影に適した値に切り換え、そして、再び1周する間、撮影に適したX線を患部に照射し続け、その患部を透過したX線をX線検出器にて検出して画像再構成を行う。 - 特許庁

In the confirmation, external auditors may perform procedures including the review of the internal control records described in Section 3(7)[1], C to F, of Chapter II, “Assessment and Report on Internal Control Over Financial Reporting,” querying of the management and appropriate managers or responsible personnel, or other procedures. However, they should note that if they have already examined the existence of business processes that have a significant impact on the financial reporting while in the process of the Financial Statement Audit, the result of such an examination may be used. 例文帳に追加

この際、監査人は、「Ⅱ 財務報告に係る内部統制の評価及び報告」３．（７）① ハ．ニ．ホ．ヘ．に記載の内部統制の記録の閲覧や経営者及び適切な管理者又は担当者への質問等により確認を行うが、財務諸表監査を通じて、財務報告に重要な影響を及ぼす業務プロセスの存否に係る検証が既に行われている場合には、その利用が可能であることに留意する。 - 金融庁

B. Whether the Financial Instruments Business Operator has developed a control environment wherein it provides customers, who have made a complaint, etc., with appropriate explanations, as necessary, according to the progress of the procedures for dealing with complaints, etc. while also being considerate of the specific characteristics of the customer, from the time the complaint is made to after its settlement (for example, an explanation of the procedures for dealing with complaints, etc., notification to the effect that the complaint, etc. has been received, an explanation on the progress, and an explanation of the results). 例文帳に追加

ロ．苦情等を申し出た顧客に対し、申出時から処理後まで、顧客特性にも配慮しつつ、苦情等対処の手続の進行に応じた適切な説明（例えば、苦情等対処手続の説明、申出を受理した旨の通知、進捗状況の説明、結果の説明等）を必要に応じて行う態勢を整備しているか。 - 金融庁

B. Whether the Financial Instruments Business Operator has developed a control environment wherein, when filing a petition for dispute resolution procedures itself, rather than simply filing a petition without fully exhausting its own procedures, it first responds sufficiently to the submission of the complaint, etc. from the customer and goes through an appropriate internal examination of the need for the petition. 例文帳に追加

ロ．外部機関等に対して、自ら紛争解決手続の申立てを行う際、自らの手続を十分に尽くさずに安易に申立てを行うのではなく、顧客からの苦情等の申出に対し、十分な対応を行い、かつ申立ての必要性につき社内で適切な検討を経る態勢を整備しているか。 - 金融庁

(ii) Has the credit rating agency established procedures relating to the keeping of records, reporting and processing when a complaint is received? In addition, does the credit rating agency deal with received complaints appropriately and quickly in accordance with those procedures? For example, does the credit rating agency conduct appropriate and swift investigations if a complaint is received which is deemed to require an internal investigation? 例文帳に追加

② 苦情を受け付けた際の記録の保存、報告及び対処に関する手続が定められているか。また、当該手続に則して信用格付業者に寄せられた苦情を適切かつ迅速に処理しているか。例えば、社内の調査を要すると判断される苦情が寄せられた場合に適切かつ迅速な調査を実施しているか。 - 金融庁

Syria should continue to work on implementing its action plan to address these deficiencies, including by: (1) providing sufficient legal basis for implementing the obligations under UNSCR 1373 and implementing adequate procedures for identifying and freezing terrorist assets; and (2) ensuring that appropriate laws and procedures are in place to provide mutual legal assistance. 例文帳に追加

同国は、①国連安保理決議 1373に基づく義務を履行するための、十分な法令整備及びテロリスト資産を特定し凍結するための適切な手続の履行、及び②刑事共助のための適切な法律・手続の導入を含む、これらの欠陥に対処するためにアクションプランへの取組を継続するべきである。 - 財務省

Does the Asset Freeze Administrator verify the validity of administrative procedures and organizational frameworks intended to comply with foreign exchange laws and regulations related to economic sanctions such as asset freeze in a timely and appropriate manner and review the administrative procedures and organizational frameworks intended to comply with foreign exchange laws and regulations related to economic sanctions such as asset freeze in accordance with changes, etc. of the actual conditions of business on an as needed basis? 例文帳に追加

資産凍結等責任者は、資産凍結等経済制裁に関する外為法令を遵守するための事務手続や組織体制の有効性を適時適切に検証するとともに、業務の実態の変化等にあわせ、必要に応じ、資産凍結等経済制裁に関する外為法令を遵守するための事務手続や組織体制を見直しているか。 - 財務省

Does the Offshore Accounting Administrator verify the validity of administrative procedures and organizational frameworks intended to comply with foreign exchange laws and regulations related to the accounting, etc. of the Special International Financial Transactions Account in a timely and appropriate manner and review the administrative procedures and organizational frameworks intended to comply with foreign exchange laws and regulations related to the accounting, etc. of the Special International Financial Transactions Account in accordance with changes, etc. of the actual conditions of business on an as needed basis? 例文帳に追加

オフショア勘定責任者は、特別国際金融取引勘定の経理等に関する外為法令を遵守するための事務手続や組織体制の有効性を適時適切に検証するとともに、業務の実態の変化等にあわせ、必要に応じ、特別国際金融取引勘定の経理等に関する外為法令を遵守するための事務手続や組織体制を見直しているか。 - 財務省

Does the Customer Explanation Manual exhaustively cover the procedures for Customer Explanation, including the detailed procedures concerning the explanation of important matters suited to the knowledge and experience as well as the status of assets of the Customer, in accordance with the contents and method of the financial institution's business? Are those procedures stipulated in detail in an easy-to-understand manner? For example, does the Customer Explanation Manual enable persons in charge of Customer Explanation to provide explanations to and deal with the Customer in an appropriate and sufficient manner by stipulating the following matters according to the characteristics of the relevant Transaction and product?7例文帳に追加

顧客説明マニュアルの内容は、金融機関の営む業務の内容及び方法に応じた、顧客の知識、経験及び財産の状況を踏まえた重要な事項の説明の具体的な手続を含む顧客説明の手続を網羅し、詳細かつ平易に規定されているか。例えば、顧客説明マニュアルにその取引・商品の内容に応じ以下の点を記載する等の方法により、顧客説明を行う者が適切かつ十分な顧客説明及び顧客への対応等を行うことができるものとなっているか。 - 金融庁

(vi) A Stock Company, etc. whose calculation procedures for insurance premiums and policy reserve as described in the document listed in Article 272-2, paragraph (2), item (iv) have not been confirmed by the actuary as reasonable and appropriate based on actuarial science. 例文帳に追加

六　第二百七十二条の二第二項第四号に掲げる書類に記載された保険料及び責任準備金の算出方法が保険数理に基づき合理的かつ妥当なものであることについて、保険計理人による確認が行われていない株式会社等 - 日本法令外国語訳データベースシステム