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

(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

(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

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

(3) Reporting and Remediation of Material Weaknesses in Internal Controls 例文帳に追加

（３） 内部統制の重要な欠陥の報告と是正 - 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

Enhanced internal accounting and reporting practices (e.g. data collection, calculation, and internal reporting systems), and facilitation of learning and knowledge transfer 例文帳に追加

内部算定と報告慣行（データ収集、算定、内部報告など）を拡充し、学習と知識移転を促す - 経済産業省

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

Different organizations have different procedures for establishing internal control. However, it was considered possible to provide general procedures that are necessary as a preliminary step before the assessment and reporting of internal control. The following are the examples of such procedures: 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

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

(5) Reporting and Remediation of Material Weaknesses in Internal Controls 例文帳に追加

（５） 内部統制の開示すべき重要な不備等の報告と是正 - 金融庁

(3) Reporting and Remediation of Material Weaknesses in Internal Controls 例文帳に追加

（３） 内部統制の開示すべき重要な不備の報告と是正 - 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

(v) Observation of and action to outcomes of the internal control reporting systems introduced 例文帳に追加

⑤内部統制報告制度導入に対する注視と対応 - 経済産業省

(4) Preparation of Examples for Efficient Internal Control Reporting Practices 例文帳に追加

（４） 効率的な内部統制報告実務に向けての事例の作成 - 金融庁

-Development of a process for the timely and proper reporting of internal control issues (deficiencies) identified via monitoring 例文帳に追加

・内部・外部の通報に適切に対応するための体制の整備 - 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

・ 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

[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

However, if the country in which the subsidiary is located has an appropriate internal control reporting regulation, it is permissible to use that internal control reporting regulation. 例文帳に追加

ただし、当該在外子会社等について、所在地国に適切な内部統制報告制度がある場合には、当該制度を適宜活用することが可能である。 - 金融庁

Internal controls over the period-end financial reporting processes are significant business processes for the achievement of the reliability of financial reporting, and external auditors may be able to evaluate the fewer cases of internal controls over the period-end financial reporting processes, since internal controls over the processes are less frequently implemented. 例文帳に追加

決算・財務報告プロセスに係る内部統制は、財務報告の信頼性に関して重要な業務プロセスであることに加え、その実施頻度が低いため、監査人が検討できる実例の数は少ないものとなる。 - 金融庁

Practice 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に関する実施基準 - 金融庁

A. Policies and procedures for the design and operation of internal control over financial reporting 例文帳に追加

イ．財務報告に係る内部統制の整備及び運用の方針及び手続 - 金融庁

At this time, internal reporting is performed by changing rotation modes of the rotary reels 40.例文帳に追加

この際、回転リール４０の回転態様を変更して内部報知を行う。 - 特許庁

To provide a game machine capable of predicting an internal winning hand by providing at least two kinds of reporting means as the reporting means for reporting the internal winning hand and making a player generally judge information reported by the respective reporting means.例文帳に追加

内部当選役を報知する報知手段として、少なくとも２種類の報知手段を備え、遊技者が各報知手段で報知された情報を総合的に判断することにより、内部当選役を予測できるようにした遊技機を提供する。 - 特許庁

The Standard shown in this Opinion of Council is composed of three sections, namely "Ⅰ. Basic Framework of Internal Control", "Ⅱ. Assessment and Report on Internal Control Over Financial Reporting" and "Ⅲ.Audit on Internal Control Over Financial Reporting". 例文帳に追加

本意見書で示した基準は、「Ⅰ内部統制の基本的枠組み」「Ⅱ財務報告に係る内部統制の評価及び報告」「Ⅲ財務報告に係る内部統制の監査」の３部から構成されている。 - 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

Strengthening internal control in regard to financial reporting, enhancing the disclosure of governance information, and implementing quarterly disclosure, etc. 例文帳に追加

・ 財務報告に係る内部統制の強化、ガバナンス情報の充実、四半期開示等 - 金融庁