「internal organization」に関連した英語例文の一覧と使い方(4ページ目) - Weblio英語例文検索

Does the Board of Directors or organization equivalent to the Board of Directors revise the development process of internal rules and organizational frameworks in a timely manner by reviewing their effectiveness based on reports and findings on the status of credit risk management in a regular and timely manner or on an as needed basis? 例文帳に追加

取締役会等は、定期的に又は必要に応じて随時、信用リスク管理の状況に関する報告・調査結果等を踏まえ、内部規程・組織体制の整備プロセスの有効性を検証し、適時に見直しているか。 - 金融庁

Do the Board of Directors or organization equivalent to the Board of Directors and departments in charge of credit risk management and audits appropriately perform the roles and responsibilities necessary for the calculation of the capital adequacy ratio with the use of the Internal Ratings-Based Approach? 例文帳に追加

取締役会等、信用リスク管理部署及び監査部署は、内部格付手法を用いて自己資本比率を算出するに当たって求められる役割と責任を適切に果たしているか。 - 金融庁

Does the Board of Directors or equivalent organization to the Board of Directors provide a system to fully disseminate the relevant internal rules and operational procedures to the divisions in charge of first- and second-stage assessments and have such divisions observe them? 例文帳に追加

取締役会等は、第一次査定部門及び第二次査定部門に、遵守すべき内部規程・業務細則等を周知し、遵守させる態勢を整備しているか。 - 金融庁

For example, does the Board of Directors or equivalent organization to the Board of Directors instruct the Managers to identify the internal rules and operational procedures that should be observed by the divisions in charge of first- and second-stage assessments and to carry out specific measures for ensuring observance such as providing effective training on a regular basis? 例文帳に追加

例えば、管理者に第一次査定部門及び第二次査定部門が遵守すべき内部規程・業務細則等を特定させ、効果的な研修を定期的に行わせる等の具体的な施策を行うよう指示しているか。 - 金融庁

(i) Does the Board of Directors or equivalent organization to the Board of Directors provide a system to fully disseminate the relevant internal rules and operational procedures to the divisions involving market risks to be managed (e.g., the Office (Trading, Banking) Division, Marketing and Sales Divisions, etc.) and ensure that such divisions observe them? 例文帳に追加

（ⅰ）取締役会等は、管理すべき市場リスクの存在する部門（例えば、市場部門、営業推進部門等）に対し、遵守すべき内部規程・業務細則等を周知させ、遵守させる態勢を整備しているか。 - 金融庁

Does the Board of Directors or equivalent organization to the Board of Directors revise the development process of internal rules and organizational frameworks in a timely manner by reviewing their effectiveness based on reports and findings on the status of market risk management in a regular and timely manner or on an as needed basis? 例文帳に追加

取締役会等は、定期的に又は必要に応じて随時、市場リスク管理の状況に関する報告・調査結果等を踏まえ、内部規程・組織体制の整備プロセスの有効性を検証し、適時に見直しているか。 - 金融庁

In order to exclude arbitrariness from accounting processes and ensure transparency, it is necessary for the Board of Directors or equivalent organization to the Board of Directors to establish internal rules and enforce them on a continuous basis. Does the institution specify the following items at a minimum? 例文帳に追加

会計処理の恣意性を排除し透明性を確保する観点から、取締役会等において明確な内部規程等を制定し、継続的に使用することが必要であり、少なくとも以下の項目について定めているか。 - 金融庁

(i)Does the Board of Directors or equivalent organization to the Board of Directors provide a system to fully disseminate the relevant internal rules and operational procedures to operational divisions, sales branches, etc. and have them observe the rules and operational procedures? 例文帳に追加

（ⅰ）取締役会等は、各業務部門及び営業店等に対し、遵守すべき内部規程・業務細則等を周知させ、遵守させる態勢を整備しているか。 - 金融庁

For example, does the Board of Directors or equivalent organization to the Board of Directors instruct the Manager to identify the internal rules and operational procedures to be observed by operational divisions and sales branches and to carry out specific measures for ensuring observance such as providing effective training on a regular basis? 例文帳に追加

例えば、管理者に各業務部門及び営業店等が遵守すべき内部規程・業務細則等を特定させ、効果的な研修を定期的に行わせる等の具体的な施策を行うよう指示しているか。 - 金融庁

Organic coats 7a and 7b are formed on both internal and external surfaces of a cap 9 and a stem upper surface 20a in addition thereto through self-organization of functional organic molecules 8.例文帳に追加

キャップ９の内外両面、もしくはこれに加えてステム上面２０ｃに、機能性有機分子８の自己組織化によって有機被膜７ａ、７ｂを形成する。 - 特許庁

To provide a log integrated management system capable of managing behaviors by the member including physical behaviors and operation history along time series in an organization, such as a corporation, and providing helpful information mainly for internal control.例文帳に追加

企業等の組織内において、物理的な行動も含めた構成員単位の行動や操作の履歴を時系列に沿って管理し、主として内部統制に有益な情報を提供することが可能な、ログ統合管理システムを提供する。 - 特許庁

To efficiently perform the setting of check items in an internal check, the determination of correcting processing for unsuitable items, efficient review in response to an organization structure and the management of quality records.例文帳に追加

内部監査における監査項目の設定と、不適合事項の是正処置の決定と、組織構造に即した効率的なレビューと、品質記録の管理を効率的に行なう。 - 特許庁

(xxii) a document prepared according to Form No. 9 for a Business Corporation Resulting from a Merger giving the description of the organization which performs the operations pertaining to internal controls and stating the management system for compliance with laws and regulations; 例文帳に追加

二十二合併後の会社における様式第九号により作成した内部管理に関する業務を行う 組織の概要及び法令を遵守するための管理の体制を記載した書面 - 経済産業省

(xviii) a document prepared according to Form No. 9 by the Established Corporation giving the description of the organization which performs operations pertaining to internal controls and stating the management system for compliance with laws and regulations. 例文帳に追加

十八設立会社における様式第九号により作成した内部管理に関する業務を行う組織の 概要及び法令を遵守するための管理の体制を記載した書面 - 経済産業省

(xxii) a document prepared according to Form No. 9 for the Succeeding Corporation giving the description of the organization which performs operations pertaining to internal controls and stating the management system for compliance with laws and regulations; 例文帳に追加

二十二承継会社における様式第九号により作成した内部管理に関する業務を行う組織 の概要及び法令を遵守するための管理の体制を記載した書面 - 経済産業省

(xxii) a document prepared according to Form No. 9 for the Receiving Corporation giving the description of the organization which performs operations pertaining to internal controls and stating the management system for compliance with laws and regulations; 例文帳に追加

二十二譲受会社における様式第九号により作成した内部管理に関する業務を行う組織 の概要及び法令を遵守するための管理の体制を記載した書面 - 経済産業省

For example, the management's attitude to uphold proper accounting and financial reporting practices, clearly defining the policies and principles to ensure the proper practices, communicating them to internal and external parties, and establishing appropriate systems to achieve them would provide a solid foundation for the achievement of reliable financial reporting. The management's internal or external announcements, daily activities, decisions on the budget, human resource policies, and the like will affect internal control in the organization through the awareness of the people in the organization. 例文帳に追加

例えば、財務報告に関して、経営者が適正な会計処理や財務報告を尊重する意向を有し、これを実現していくための方針や原則を明確化し、これを組織の内外に適切に伝え、その実現に向けて適切な体制等を整備していくことは、財務報告の信頼性を達成するための重要な基盤となる。経営者が組織の内外に示す声明、日常の行動、予算・人事等の方針の決定などは、組織内の者の意識を通して組織の内部統制に影響を及ぼすものである。 - 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

(2) The person who holds the title set forth in the preceding paragraph, when he/she has set up a fire defense organization for self-protection pursuant to the provision of said paragraph, shall notify the competent fire chief or fire station chief of the current status of the staff of the fire defense organization for self-protection and other matters specified by Ordinance of the Ministry of Internal Affairs and Communications without delay. The same shall apply when the person has made any changes to such matters. 例文帳に追加

２　前項の権原を有する者は、同項の規定により自衛消防組織を置いたときは、遅滞なく自衛消防組織の要員の現況その他総務省令で定める事項を所轄消防長又は消防署長に届け出なければならない。当該事項を変更したときも、同様とする。 - 日本法令外国語訳データベースシステム

Specifically, risks include a wide variety of factors, both external factors surrounding the organization (e.g. natural disasters, theft, intensification of market competition, and fluctuations in foreign currency or resource markets) and internal factors (information system errors and troubles, occurrence of accounting errors, fraud, or leaks of personal information or information relevant to high-level management decisions). The "risks" referred to herein are limited to the risks that have a negative effect on, or cause a loss to, the organization. 例文帳に追加

具体的には、天災、盗難、市場競争の激化、為替や資源相場の変動といった組織を取り巻く外部的要因と、情報システムの故障・不具合、会計処理の誤謬・不正行為の発生、個人情報及び高度な経営判断に関わる情報の流失又は漏洩といった組織の中で生ずる内部的要因など、様々なものが挙げられる。 - 金融庁

(a) it shall participate in the activity of the governing and other bodies of the World Intellectual Property Organization, the European Patent Organisation, the Office for Harmonization in the Internal Market, the Community Plant Variety Office, of the Council for TRIPS of the World Trade Organization as well as, on the basis of a general or ad hoc authorization of the minister responsible for the subject matter, of other international organisations;例文帳に追加

(a) 世界知的所有権機関，欧州特許機構，欧州共同体商標意匠庁，共同体植物品種庁の管理その他の組織，及び世界貿易機関TRIPS理事会，並びに当該問題担当大臣の一般的又は随時の許可に基づいて，その他の国際組織の活動に参加すること - 特許庁

Response to IT is not always independent from other components of internal control, but if the business of the organization heavily relies on IT or the information systems highly utilize IT, it serves as the assessment criteria for internal control effectiveness as an essential part to achieve the internal control objectives. 例文帳に追加

ＩＴへの対応は、内部統制の他の基本的要素と必ずしも独立に存在するものではないが、組織の業務内容がＩＴに大きく依存している場合や組織の情報システムがＩＴを高度に取り入れている場合等には、内部統制の目的を達成するために不可欠の要素として、内部統制の有効性に係る判断の規準となる。 - 金融庁

All personnel other than those listed under (1) to (4) above is also engaged in, for example, control activities, information and communication within the organization, and ongoing monitoring, in the course of their duties. In this sense, they play a role in the design and operation of effective internal control within the scope of the authorities and responsibilities they have. "Other personnel in the organization" includes not only permanent employees but also short-term or temporary employees who undertake certain roles and perform their duties in the organization. 例文帳に追加

上記（１）～（４）以外の組織内のその他の者も、日常業務の中で、例えば、統制活動、組織内での情報と伝達及び日常的モニタリングなどに関する活動を遂行しており、自らの権限と責任の範囲で、有効な内部統制の整備及び運用に関して一定の役割と責任を有している。なお、組織内のその他の者には、正規の従業員のほか、組織において一定の役割を担って業務を遂行する短期、臨時雇用の従業員も含まれる。 - 金融庁

(4) The Minister of Internal Affairs and Communications shall prepare a draft of the Basic Guidelines after asking The Opinions of a Council, etc. (one of the organs prescribed in Article 8 of the National Government Organization Act (Act No. 120 of 1948) and to be determined by Cabinet Order), and request the decision of the Cabinet. 例文帳に追加

４　総務大臣は、審議会等（国家行政組織法（昭和二十三年法律第百二十号）第八条に規定する機関をいう。）で政令で定めるものの意見を聴いて、基本方針の案を作成し、閣議の決定を求めなければならない。 - 日本法令外国語訳データベースシステム

Feudal retainers of Tahara domain, Kazan WATANABE, Choei TAKANO and Dutch scholar Sanei KOSEKI organized Shoshikai (association) with interested people like town doctors, feudal retainers of domain and vassals of shogun in order to study Western learning and internal and external situation for the purpose of coastal defense, and scholars of Japanese literature named the organization as Bansha, which has the disdainful meaning "Kessha (association) studying Yaban (barbarous) Western science." 例文帳に追加

蛮社とは、田原藩士渡辺崋山、高野長英、小関三英ら洋学者を中心に町医者・藩士・幕臣等有志の者が海防目的で蘭学や内外の情勢を研究していた尚歯会（しょうしかい）を、「蘭学という野蛮な結社」と国学者の側が蔑んだことによる。 - Wikipedia日英京都関連文書対訳コーパス

On the other hand, however, the Karoku (hereditary stipend) for the Chihanji was set to 10% of the gross yield of their domain, separated from the domain's finance, and the Chihanji had to follow the rules set by the central government about the systems of office organization, salary and military in their domains, leaving the internal affairs to be under scrutiny. 例文帳に追加

その一方で、知藩事の家禄は藩の実収石高の十分の一と定められて藩財政から切り離され、藩の職制・禄制・兵制は中央政府が定めた規定に従うこととされており、藩の内情についても強く監督されていた。 - Wikipedia日英京都関連文書対訳コーパス

Of the recognized issues and challenges, practical ones, such as the economic value-based calculation of insurance abilities and the use of internal models in risk measurement, the FSA will conduct further examination in cooperation with expert organizations, such as the Institute of Actuaries of Japan and the Non-Life Insurance Rating Organization of Japan. 例文帳に追加

こうした課題のうち、とりわけ、経済価値ベースの保険負債等の計算やリスク測定等における内部モデルの利用といった実務的な課題等については、日本アクチュアリー会や損害保険料率算出機構等の専門組織と連携し、さらに検討を進めていく方針である - 金融庁

Internal control over effectiveness and efficiency of business operations helps an organization achieve its goals related to effectiveness and efficiency by providing a system designed for measuring/evaluating the level of achievement in operations and reasonable use of resources and taking appropriate measures. 例文帳に追加

業務の有効性及び効率性に関する内部統制は、業務の達成度及び資源の合理的な利用度を測定・評価し、適切な対応を図る体制を設けることにより、組織が設定した業務の有効性及び効率性に係る目標の達成を支援する。 - 金融庁

It is also important to establish a system through which information about an occurrence of fraud, an error or other material information concerning internal control is communicated to management and the appropriate level of control in the organization in a timely and appropriate manner. At the same time, information must also be communicated or reported to external parties in an appropriate manner. 例文帳に追加

また、不正又は誤謬等の発生に関する情報など内部統制に関する重要な情報が、経営者及び組織内の適切な管理者に適時かつ適切に伝達される仕組みを整備することが重要である｡ - 金融庁

C. When the company has obtained reports, etc. on the evaluation performed by the service organization regarding the design and operation of internal controls over outsourced processes, consider whether the reports, etc. provide sufficient evidence. 例文帳に追加

ハ．委託業務について受託会社が実施した内部統制の整備及び運用状況に関する確認の結果を記載した報告書等を企業が受託会社から入手している場合には、当該報告書等が十分な証拠を提供しているかどうか検討する。 - 金融庁

Does the Board of Directors or organization equivalent to the Board of Directors, instead of placing too much emphasis on the Marketing and Sales Division, etc., implement specific measures that attach importance to business consultation and guidance and other finance facilitation, legal compliance, customer protection, comprehensive risk management, management of various risks and internal audits? 例文帳に追加

取締役会等は、営業推進部門等を過度に重視するのではなく、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、統合的リスク管理、各リスク管理、内部監査を重視する具体的方策を実施しているか。 - 金融庁

(iii) Has the Board of Directors or organization equivalent to the Board of Directors allocated in the Internal Audit Division an adequate number of staff members with the necessary knowledge and experience as well as the expertise to sufficiently review the operations and assigned such staff the authority necessary for implementing the operations? 例文帳に追加

（ⅲ）取締役会等は、内部監査部門に、必要な知識、経験及び当該業務等を十分検証できるだけの専門性を有する人員を適切な規模で配置し、当該人員に対し業務の遂行に必要な権限を与えているか。 - 金融庁

(i) Does the Board of Directors or organization equivalent to the Board of Directors provide a system to disseminate internal rules and operational procedures to the divisions, departments and employees whose operations require Finance Facilitation Management, including the Credit Risk Management Division, Customer Explanation Manager, Marketing and Sales Division, etc., and have them comply with the rules and procedures? 例文帳に追加

（ⅰ）取締役会等は、信用リスク管理部門や顧客説明管理責任者等、営業推進部門等を含む金融円滑化管理の必要性が存在する部門・部署・職員等に対し、遵守すべき内部規程・業務細則等を周知させ、遵守させる態勢を整備しているか。 - 金融庁

For example, does the Board of Directors or organization equivalent to the Board of Directors instruct the Finance Facilitation Manager to take concrete measures such as specifying the internal rules and operational procedures that must be observed by the Credit Risk Management Division, Customer Explanation Manager, Marketing and Sales Division, etc., and conducting effective training on a regular basis? 例文帳に追加

例えば、金融円滑化管理責任者に信用リスク管理部門や顧客説明管理責任者等、営業推進部門等が遵守すべき内部規程・業務細則等を特定させ、効果的な研修を定期的に行わせる等の具体的な施策を行うよう指示しているか。 - 金融庁

Does the Board of Directors or organization equivalent to the Board of Directors revise the development process of internal rules and organizational frameworks in a timely manner, by reviewing their effectiveness based on reports and findings on the status of Finance Facilitation Management in a regular and timely or on an as needed basis? 例文帳に追加

取締役会等は、定期的に又は必要に応じて随時、金融円滑化管理の状況に関する報告・調査結果等を踏まえ、内部規程・組織体制の整備プロセスの有効性を検証し、適時に見直しているか。 - 金融庁

For example, does the Board of Directors or organization equivalent to the Board of Directors instruct the Manager or the Compliance Control Division to identify the Laws, internal rules and operational procedures to be observed by the operation divisions and to regularly carry out specific measures for ensuring observance such as providing effective training suited to the nature and responsibilities of the operations? 例文帳に追加

例えば、管理者又はコンプライアンス統括部門に、各部門が遵守すべき法令等、内部規程・業務細則等を特定させ、業務の内容や職責に応じた効果的な研修を定期的に行わせる等の具体的な施策を行うよう指示しているか。 - 金融庁

(i) Does the Board of Directors or organization equivalent to the Board of Directors provide a system to disseminate internal rules and operational procedures to the divisions, departments and employees whose operations require Customer Protection Management, including the Marketing and Sales Division, etc., and have them observe the rules and procedures? 例文帳に追加

（ⅰ）取締役会等は、営業推進部門等を含む顧客保護等管理の必要性が存在する部門・部署・職員等に対し、遵守すべき内部規程・業務細則等を周知させ、遵守させる態勢を整備しているか。 - 金融庁

Does the Board of Directors or organization equivalent to the Board of Directors revise the development process of internal rules and organizational frameworks in a timely manner by reviewing their effectiveness based on reports and findings on the status of Customer Protection Management in a regular and timely manner or on an as needed basis? 例文帳に追加

取締役会等は、定期的に又は必要に応じて随時、顧客保護等管理の状況に関する報告・調査結果等を踏まえ、内部規程・組織体制の整備プロセスの有効性を検証し、適時に見直しているか。 - 金融庁

Does the Board of Directors or equivalent organization to the Board of Directors revise the development process of internal rules and organizational frameworks in a timely manner by reviewing their effectiveness based on reports and findings on the status of comprehensive risk management in a regular and timely manner or on an as needed basis? 例文帳に追加

取締役会等は、定期的に又は必要に応じて随時、統合的リスク管理の状況に関する報告・調査結果等を踏まえ、内部規程・組織体制の整備プロセスの有効性を検証し、適時に見直しているか。 - 金融庁

Does the Board of Directors or equivalent organization to the Board of Directors have the Managers of the Capital Management Division (hereinafter simply referred to as the "Manager" in this checklist) develop internal rules that clearly specify the arrangements concerning capital management（hereinafter referred to as the Capital Management Rules）, and disseminate them to the employees concerned in accordance with the Capital Management Policy? 例文帳に追加

取締役会等は、自己資本管理方針に則り、自己資本管理に関する取決めを明確に定めた内部規程（以下「自己資本管理規程」という。）を自己資本管理部門の管理者（以下本チェックリストにおいて単に「管理者」という。）に策定させ、関係する職員に周知させているか。 - 金融庁

Has the Board of Directors or organization equivalent to the Board of Directors had the Manager of the Credit Risk Management Division (hereinafter simply referred to as the "Manager" in this checklist) develop internal rules that clearly specify the arrangements concerning credit risk management (hereinafter referred to as the "Credit Risk Management Rules") and disseminate them throughout the institution in accordance with the Credit Risk Management Policy? 例文帳に追加

取締役会等は、信用リスク管理方針に則り、信用リスク管理に関する取決めを明確に定めた内部規程（以下「信用リスク管理規程」という。）を信用リスク管理部門の管理者（以下本チェックリストにおいて単に「管理者」という。）に策定させ、組織内に周知させているか。 - 金融庁

(ii) Does the Credit Management Division have in place internal rules and operational procedures concerning credit limits that specify the arrangements, authority, and procedures with regard to reporting of a breach of credit limits to the division (to the Board of Directors or organization equivalent to the Board of Directors as necessary)? 例文帳に追加

（ⅱ）与信管理部門は、クレジット・リミットを超えた際の与信管理部門（必要に応じ取締役会等）への報告体制、権限、手続等を定めたクレジット・リミットに係る内部規程・業務細則等を策定しているか。 - 金融庁

Has the Board of Directors or equivalent organization to the Board of Directors had the Manager of the Market Risk Management Division (hereinafter simply referred to as the "Manager" in this checklist) develop internal rules that clearly specify the arrangements concerning market risk management (hereinafter referred to as the "Market Risk Management Rules") and disseminate them throughout the institution in accordance with the Market Risk Management Policy? 例文帳に追加

取締役会等は、市場リスク管理方針に則り、市場リスク管理に関する取決めを明確に定めた内部規程（以下「市場リスク管理規程」という。）を市場リスク管理部門の管理者（以下本チェックリストにおいて単に「管理者」という。）に策定させ、組織内に周知させているか。 - 金融庁

In order to exclude arbitrariness and ensure transparency in segregated accounting, it is necessary for the Board of Directors or equivalent organization to the Board of Directors to establish clear internal rules and enforce them on a continuous basis. Does the institution specify the following items at a minimum in addition to the items listed in Chapter III. 7. (1) above? 例文帳に追加

区分経理において恣意性を排除し透明性を確保する観点から、取締役会等において明確な内部規程等を制定し、継続的に使用することが必要であり、上記Ⅲ．７．①に加え、少なくとも以下の項目について定めているか。 - 金融庁

Does the Board of Directors or equivalent organization to the Board of Directors have the Manager of the Liquidity Risk Management Division develop internal rules that clearly specify the arrangements concerning liquidity risk management (hereinafter referred to as the “Liquidity Risk Management Rules”) and disseminate them throughout the institution in accordance with the Liquidity Risk Management Policy? 例文帳に追加

取締役会等は、流動性リスク管理方針に則り、流動性リスク管理に関する取決めを明確に定めた内部規程（以下「流動性リスク管理規程」という。）を流動性リスク管理部門の管理者に策定させ、組織内に周知させているか。 - 金融庁