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

To improve balanced management and realize further risk management under correlatively efficient operation and risk factor exclusion through grasping situation of 4 major division (corporate planning, business, process, research and development) on real time basis when top management people are in pursuit of corporate management.例文帳に追加

経営トップが企業経営するにあたり、主要４部門（企画、営業、プロセス、研究開発）をリアルタイムに状況把握して、相関的な効率的運用とリスク要因排除によるバランス経営の充実ならびに危機管理の更なる実現を図る。 - 特許庁

(i) Do directors understand that decisions concerning the integrated risk measurement technique as well as the risk limits and the risk capital limits (in the case where capital allocation management is employed) have serious implications for the financial institution’s corporate management and financial conditions? 例文帳に追加

（ⅰ）取締役は、統合リスク計測手法及びリスク限度枠又はリスク資本枠（資本配賦運営を行っている場合）の決定が、経営や財務内容に重大な影響を及ぼすことを理解しているか。 - 金融庁

(a) Do directors understand that decisions concerning the credit risk measurement technique as well as the risk limits and the risk capital limits (in the case where capital allocation management is employed) have serious implications for the financial institution's corporate management and financial conditions? 例文帳に追加

ａ．取締役は、信用リスク計測手法及びリスク限度枠又はリスク資本枠（資本配賦運営を行っている場合）の決定が、経営や財務内容に重大な影響を及ぼすことを理解しているか。 - 金融庁

(i) Do directors understand that decisions concerning the market risk measurement technique as well as the risk limits and the risk capital limits (in the case where capital allocation management is employed) have serious implications for the financial institution's corporate management and financial conditions? 例文帳に追加

（ⅰ）取締役は、市場リスク計測手法及びリスク限度枠又はリスク資本枠（資本配賦運営を行っている場合）の決定が、経営や財務内容に重大な影響を及ぼすことを理解しているか。 - 金融庁

(i) Do directors understand that decisions concerning the operational risk measurement technique as well as the risk limits and the risk capital limits (in the case where capital allocation management is employed) have serious implications for the financial institution's corporate management and financial conditions? 例文帳に追加

（ⅰ）取締役は、オペレーショナル・リスク計量手法及びリスク限度枠又はリスク資本枠（資本配賦運営を行っている場合）の決定が、経営や財務内容に重大な影響を及ぼすことを理解しているか。 - 金融庁

(iii) Do directors and corporate auditors seek to enhance their understanding of the integrated risk management technique by participating in training courses or through other means? 例文帳に追加

（ⅲ）取締役及び監査役は、研修を受けるなどして、統合リスク計測手法について理解を深めているか。 - 金融庁

Violation of laws such as by illegal dumping may cause risk to a company’s management due to its degraded image of the corporate brand. 例文帳に追加

こうした法律違反は、企業ブランドイメージの低下等を通じ、企業経営に多大な影響を及ぼしかねません。 - 経済産業省

Its start up as an explosives maker is said to have fostered the idea of risk management in its corporate culture.例文帳に追加

発足当初は火薬会社としてスタートしたことが企業文化としてのリスクマネジメントの理念を浸透させたものとされる。 - 経済産業省

Has the Board of Directors developed strategic objectives covering institution-wide profit objectives, risk-taking strategy (the asset and liability management strategy and the risk-return strategy, etc.) in accordance with the institution’s corporate management policy, and disseminated them throughout the institution? 例文帳に追加

取締役会は、経営方針に則り、金融機関全体の収益目標、リスク・テイクの戦略等（資産・負債戦略、リスク・リターン戦略等）を定めた戦略目標を策定し、組織内に周知させているか。 - 金融庁

(ii) Do the representative directors appropriately allocate human and physical resources in accordance with the corporate management policy, the corporate management plan, the Internal Control Basic Policy, the strategic objectives and the Comprehensive Risk Management Policy and appropriately exercise his/her authority so as to ensure flexible management thereof? 例文帳に追加

（ⅱ）代表取締役は、経営方針、経営計画、内部管理基本方針、戦略目標及び統合的リスク管理方針に沿って適切な人的・物的資源配分を行い、かつそれらの状況を機動的に管理する態勢を整備するため、適切に権限を行使しているか。 - 金融庁

Does the Board of Directors or equivalent organization to the Board of Directors in accordance with the Market Risk Management Policy and the Market Risk Management Rules, establish limits (risk limits, position limits, loss control limits, etc.) suited to each operation and each risk category by examining the details of operations of the various divisions and taking into consideration the position of each division in corporate management, the institution's capital, earning power, risk management capability, human capacity, etc.? 例文帳に追加

取締役会等は、市場リスク管理方針及び市場リスク管理規程に基づき、各部門の業務の内容を検討し、各部門の経営上の位置付け、自己資本、収益力、リスク管理能力、人的能力等を勘案し、取り扱う業務やリスク・カテゴリー毎に、それぞれに見合った適切な限度枠（リスク枠、ポジション枠、損失限度枠等）を設定しているか。 - 金融庁

Does the Board of Directors or equivalent organization to the Board of Directors in accordance with the Market Risk Management Policy and the Market Risk Management Rules, establish limits (risk limits, position limits, loss control limits, etc.) suited to each operation and each risk category by examining the details of operations of the various divisions and taking into consideration the position of each division in corporate management, the institution's capital, earning power, risk management capability, human capacity, etc.? 例文帳に追加

取締役会等は、市場リスク管理方針及び市場リスク管理規程に基づき、各部門の業務の内容を検討し、各部門の経営上の位置付け、自己資本、収益力、リスク管理能力、人的能力等を勘案し、取り扱う業務やリスク・カテゴリー毎に、それぞれに見合った適切な限度枠（リスク枠、ポジション枠、損失限度枠等）を設定しているか1。 - 金融庁

In this section, the results of the Questionnaire Survey of Corporate Risk Management16) are referred to shed light on the role played by SMEs in supply chains and risk management in the SME sector. 例文帳に追加

本節では、「企業のリスクマネジメントに関するアンケート調査16」により、中小企業がサプライチェーンの中で担っている役割や、中小企業のリスク管理について明らかにする。 - 経済産業省

(ii) Does the problem Loan Management Division, in accordance with the Credit Risk Management Rules, appropriately grasp and manage the status of corporate management at problem borrowers and provide guidance on the formulation of business rehabilitation plans or collect loans as necessary? 例文帳に追加

（ⅱ）問題債権の管理部門は、信用リスク管理規程に基づき、問題先の経営状況等を適切に把握・管理し、必要に応じて再建計画の策定の指導や整理・回収を行っているか。 - 金融庁

Anyway, in our inspection, we will properly examine its systems for corporate governance and compliance with laws, as well as risk management systems, including a system for capital assessment management, from various viewpoints. 例文帳に追加

いずれにしても、検査においてはいろいろな角度から経営管理態勢、法令遵守態勢、資産査定管理態勢を含む各種のリスク管理態勢を的確に検証することにいたしております。 - 金融庁

In particular, does it ensure that the Manager reports to the Board of Directors or equivalent organization to the Board of Directors and the Comprehensive Operational Risk Management Division without delay any matters that would seriously affect corporate management or significantly undermine customer interests? 例文帳に追加

特に、経営に重大な影響を与える、又は顧客の利益が著しく阻害される事案については、取締役会等及びオペレーショナル・リスクの総合的な管理部門に対し速やかに報告させる態勢を整備しているか。 - 金融庁

In particular, does the Manager provide a system to ensure that matters that would seriously affect corporate management are reported to the Board of Directors or equivalent organization to the Board of Directors and the Comprehensive Operational Risk Management Division without delay? 例文帳に追加

特に、経営に重大な影響を与える事案については、取締役会等及びオペレーショナル・リスクの総合的な管理部門に対し速やかに報告する態勢を整備しているか。 - 金融庁

(ii) Is a system for testing structured in a way to prevent inadequate tests and reviews that would cause problems with long-lasting effects on customers or serious miscalculations in risk management-related documents and materials that are used for corporate management decision making? 例文帳に追加

（ⅱ）テストやレビュー不足が原因で、長期間顧客に影響が及ぶような障害や経営判断に利用されるリスク管理用資料等の重大な誤算が発生しないようなテスト実施態勢を整備しているか。 - 金融庁

(iii) Does the institution ensure that the Information Technology Risk Management Division and other relevant divisions promptly work together to resolve major system problems that may seriously affect corporate management and report such problems to the Board of Directors? 例文帳に追加

（ⅲ）経営に重大な影響を与えるような重要なシステム障害の場合には、速やかにシステムリスク管理部門及び関係業務部門と連携し、問題の解決を図るとともに取締役会に報告しているか。 - 金融庁

Reflecting on the fact that existing risk management methods were not applicable companywide for a variety of purposes at the company with diversified operations and, as such, it was unable to prioritize individual risk indicators for corporate management, DuPont recognized the need to integrate risk management, business strategy and operations.例文帳に追加

さらにデュポンでは、既存のリスクマネジメントの手法が、経営を多角化している同社において全社横断的に様々な目的に応じて適用できないがため、個別のリスク指標ごとの企業経営上の優先順位づけができなかったという反省から、リスクマネジメント、ビジネス戦略、オペレーションの統合の必要性を認識し、アーニング・アット・リスク（EaR）という手法を企業の「共通言語」として採用した。 - 経済産業省

(e) Risk of causing damage to the legitimate interests arising from corporate management with regard to the business of an enterprise managed by the State or a local public entity, an Incorporated Administrative Agency, etc., or a Local Incorporated Administrative Agency. 例文帳に追加

ホ　国若しくは地方公共団体が経営する企業、独立行政法人等又は地方独立行政法人に係る事業に関し、その企業経営上の正当な利益を害するおそれ - 日本法令外国語訳データベースシステム

Generally speaking, in our inspections, we examine systems for corporate governance, compliance with laws and regulations and risk management in accordance with the inspection manuals. 例文帳に追加

一般論として、検査では、金融検査マニュアルに沿って経営管理態勢、法令等遵守態勢、リスク管理態勢を検証しているところであります。 - 金融庁

The FSA hopes that individual financial institutions will conduct high-quality risk management and properly exercise their financial intermediary function under proper corporate governance. 例文帳に追加

金融庁としては、各金融機関が適切な経営管理の下で、かつ質の高いリスク管理を行いつつ、金融仲介機能を適切に発揮されるようになることを期待しているところであります。 - 金融庁

Whether the representative director fully recognizes that disregard of the risk management division may have a serious impact on corporate earnings and attaches importance to the said division. 例文帳に追加

ロ．代表取締役は、リスク管理部門を軽視することが企業収益に重大な影響を与えることを十分認識し、リスク管理部門を重視しているか。 - 金融庁

Whether the board of directors fully recognizes that disregarding the risk management division may have a serious impact on corporate earnings, and attaches importance to the said division. 例文帳に追加

ニ．取締役会は、リスク管理部門を軽視することが企業収益に重大な影響を与えることを十分認識し、リスク管理部門を重視しているか。 - 金融庁

It is important for them to properly conduct corporate governance and risk management and properly disclose any losses they have incurred. 例文帳に追加

それぞれ経営管理、リスク管理態勢をきちんとやっていただくことが大事でありまして、損が出たというところはきちんとそれを開示していただくということであろうかと思います。 - 金融庁

Do they understand the importance of audits by corporate auditors, internal audits and external audits in ensuring finance facilitation, legal compliance, customer protection and risk management? 例文帳に追加

また、金融円滑化、法令等遵守、顧客保護等及びリスク管理の徹底における監査役の監査、内部監査 、外部監査の重要性を認識しているか。 - 金融庁

In the case that the Board of Directors has specified matters to be directly reported to a corporate auditor, has it specified such matters appropriately and do they provide a system to have the Manager of the Liquidity Risk Management Division directly report such matters to the auditor? 例文帳に追加

取締役会は、監査役へ直接報告されるべき事項を特定した場合には、報告事項を適切に設定した上で流動性リスク管理部門の管理者から直接報告を行わせる態勢を整備しているか。 - 金融庁

Management reconstruction is meaningless unless supplies and sales too can be ensured, and an enterprise’s business foundations, such as goods and facilities, and even corporate status can be at risk depending on how creditors act. 例文帳に追加

経営再建と言っても仕入や販売が成り立たなければ絵に描いた餅であるし、債権者の動向如何では設備・物品などの事業基盤や法的人格の存立すら危うくなるのである。 - 経済産業省

(i) Does the problem Loan Management Division provide a system to detect at an early date loans that need to be managed as problem loans in accordance with the Credit Risk Management Rules, based on a recognition of the impact of problem loans on the soundness of the financial institution's corporate management? 例文帳に追加

（ⅰ）問題債権の管理部門は、問題債権が金融機関の経営の健全性に与える影響を認識し、信用リスク管理規程に基づき、問題債権として管理が必要な債権を早期に把握する態勢を整備しているか。 - 金融庁

(i) Do the directors regard finance facilitation, legal compliance, customer protection and risk management as important corporate management tasks based on an understanding of the major points of Laws (including, but not limited to laws and regulations, etc. hereinafter referred to as the “Laws’’) applicable to the financial institution, the nature of the various risks to which the institution is exposed and the importance of promoting business consultation and guidance and other finance facilitation, customer protection, improvement in customer convenience and risk management? 例文帳に追加

（ⅰ）取締役は、経営相談・経営指導等をはじめとした金融円滑化の推進、当該金融機関に適用される各種法令等の概要、顧客の保護及び利便の向上、当該金融機関が有する各種リスクの特性の概要及びリスク管理の重要性を理解し、金融円滑化、法令等遵守、顧客保護等及びリスク管理を経営上の重要課題の一つとして位置付けているか。 - 金融庁

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? 例文帳に追加

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。 - 金融庁

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? 例文帳に追加

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。 - 金融庁

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? 例文帳に追加

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。 - 金融庁

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? 例文帳に追加

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。 - 金融庁

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 operational risk management system and the particulars thereof, and appropriately review their causes by precisely analyzing the status of comprehensive operational risk management and assessing the effectiveness of comprehensive operational risk management, based on all information available regarding the status of comprehensive operational 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? 例文帳に追加

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オペレーショナル・リスクの総合的な管理の状況に関する情報に基づき、オペレーショナル・リスクの総合的な管理の状況を的確に分析し、オペレーショナル・リスクの総合的な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。 - 金融庁

Does the Board of Directors or equivalent organization to the Board of Director appropriately determine whether there are any weaknesses or problems in the information technology risk management system and the particulars thereof, and appropriately examine their causes by precisely analyzing the status of information technology risk management and assessing the effectiveness of information technology risk management, based on all information available regarding the status of information technology 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? 例文帳に追加

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システムリスク管理の状況に関する情報に基づき、システムリスク管理の状況を的確に分析し、システム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。 - 金融庁

(2) Enhancement of risk management capability -- "Internal Controls in the New Era of Risks ~ Guidelines for Internal Control That Function Together with Risk Management ~" "Enterprise Risk Management ? Textbook" Amid the growing social interest in CSR, on top of internationalization and speeding-up of business due to globalization and the diffusion of Information Technology (IT), companies are now surrounded with diverse risks, with risk response gaining in importance in corporate management.例文帳に追加

（2）リスクマネジメント力の向上　～「リスク新時代の内部統制　～リスクマネジメントと一体となって機能する内部統制の指針～」・「事業リスクマネジメント　－テキスト－」グローバル化やIT化の進展による事業の国際化、事業展開のスピードアップ等に加えて、CSRに対する社会的関心が高まっていることが、企業を取り巻くリスクをより多様なものとし、企業経営におけるリスク対応の重要性を増している。 - 経済産業省

Does the Board of Directors receive a report with regard to the status of business operations and the risks faced by the financial institution in a regular and timely manner or on an as needed basis and order an investigation as necessary to review the effectiveness and validity of the corporate management policy, the corporate management plan, the Internal Control Basic Policy, the strategic objectives, the Finance Facilitation Management Policy, the Comprehensive Risk Management Policy, the policies concerning management of various risks, the Legal Compliance Policy, the Customer Protection Management Policy and other policies as well as the effectiveness of the financial institution’s governance system based on these policies and revise them as necessary? 例文帳に追加

取締役会は、定期的に又は必要に応じて随時、業務運営の状況及び金融機関が直面するリスクの報告を受け、必要に応じて調査等を実施させた上で、経営方針、経営計画、内部管理基本方針、戦略目標、金融円滑化管理方針、統合的リスク管理方針、各リスク管理方針、法令等遵守方針、顧客保護等管理方針その他の方針の有効性・妥当性及びこれらに則った当該金融機関全体の態勢の実効性を検証し、適時に見直しを行っているか。 - 金融庁

Governance of waste and recycling is a concept of an ideal approach for a corporation (discharger) to increase the corporate value through improvement of the corporate brand image and reduced management risk by preventing an inappropriate discharge of waste by the corporation. 例文帳に追加

廃棄物・リサイクルガバナンスとは、企業（排出事業者）が、自社から排出される廃棄物等が不適正処理されることを防止することで経営リスクを低減させ、自社のブランドイメージの向上による企業価値の増大を図るための取組のあり方についての概念で、ガイドラインでは、具体的に3つのポイントを示しています。 - 経済産業省

Has the Manager, in accordance with the corporate management plans, capital plans, etc. and the Capital Management Policy, decided the internal capital adequacy assessment process and the method of monitoring thereof and developed the Capital Management Rules, based on a full understanding of the scales and natures of the financial institution's business and its risk profile as well as the capital management technique? 例文帳に追加

管理者は、業務の規模・特性及びリスク・プロファイル並びに自己資本管理手法を十分に理解し、経営計画、資本計画等及び自己資本管理方針に沿って、自己資本充実度の評価及びモニタリングの方法を決定し、これに基づいた自己資本管理規程を策定しているか。 - 金融庁

Does the Board of Directors clearly develop strategic objectives for the financial institution as a whole that include institution-wide profit objectives and strategies for risk-taking and allocation of human and physical resources intended to help achieve the profit objectives, in accordance with the corporate management policy and without delegating the task to the representative 例文帳に追加

取締役会は、経営方針に則り、代表取締役等に委任することなく、当該金融機関全体の収益目標及びそれに向けたリスクテイクや人的・物的資源配分の戦略等を定めた当該金融機関全体の戦略目標を明確に定めているか。 - 金融庁

(i) Does the Board of Directors or organization equivalent to the Board of Directors provide a system to obtain, from within and outside the financial institution and in a timely manner, information concerning business consultation and guidance and other finance facilitation, legal compliance, customer protection and risk management that is necessary for corporate governance? 例文帳に追加

（ⅰ）取締役会等は、当該金融機関の内部及び外部から、経営相談・経営指導等をはじめとした金融円滑化、法令等遵守、顧客保護等及びリスク管理に関し、経営管理上必要となる情報等を適時に取得する態勢を整備しているか。 - 金融庁

More work is required to restore the soundness and enhance the transparency of banks’ balance sheets and markets; and improve the corporate governance and risk management of financial firms in order to strengthen the global financial system and restore the credit needed to fuel sustainable economic growth. 例文帳に追加

世界的な金融システムを強化し，持続的な経済成長の促進に必要な信用を回復するため，銀行のバランスシートと市場の健全性の回復や透明性の強化，金融機関のコーポレート・ガバナンスとリスク管理の改善に向けて，更なる取組が求められる。 - 財務省

To secure corporate governance of high transparency and to provide an advanced risk management system by evading money loss, the lowering of social credibility, and other damages which are caused or can be caused by a transaction party or the like.例文帳に追加

取引先等によって引き起こされる又は引き起こされる可能性のある金銭的損失、社会的信用低下及びその他の損害を回避することにより、透明性の高いコーポレートガバナンス（企業統治）を確保し、高度な危機管理体制を提供することを課題とする。 - 特許庁