| 意味 | 例文 |
process statusの部分一致の例文一覧と使い方
該当件数 : 356件
Regarding the internal controls over the period-end financial reporting processes, external auditors should note that it is efficient and effective to evaluate its operation status at an early date, based on the previous year’s operation, on the premise that appropriate additional procedures would be performed when there are significant changes to the internal controls before the fiscal-year end date. This is because (1) identified deficiencies, if there are any, should be corrected at an early date, so that appropriate period-end financial reporting processes would be secured before the fiscal year end date; and (2) it is considered that the evaluation of the operation of internal controls over the period-end financial reporting processes is largely overlapped with the evaluation process for internal controls in the Financial Statement Audit. 例文帳に追加
なお、決算・財務報告プロセスに係る内部統制の運用状況の評価については、当該期において適切な決算・財務報告プロセスが確保されるよう、仮に不備があるとすれば早期に是正が図られるべきであり、また、財務諸表監査における内部統制の評価プロセスとも重なりあう部分が多いと考えられることから、期末日までに内部統制に関する重要な変更があった場合には適切な追加手続が実施されることを前提に、前年度の運用状況をベースに、早期に実施されることが効率的・効果的であることに留意する。 - 金融庁
A multiplex transmission circuit comprising an input register (304) storing a primary data character of start-stop system to be transmitted, an inputting process of a secondary data character (302) receiving the secondary data character such as status control signals, an output registers (305), a gate (330-332) transferring primary data characters to the output register (305) from the input register (304) when the output register is open and the input register is full, a transfer device (351) transferring a secondary character with given instruction bit to the output register (305) from the secondary data input system when the input register (304) is not full, a means to output data character in the output register to output line (110). 例文帳に追加
送信する調歩式一次データキャラクタを格納する入力レジスタ(304)と、ステータス制御信号等の二次データキャラクタを受入れる二次データキャラクタ入力手段(302)と、……出力レジスタ(305)と、……出力レジスタが空で、入力レジスタが一杯の時一次データキャラクタを入力レジスタ(304)から出力レジスタ(305)へ転送するゲート手段(330~332)と、……入力レジスタ(304)が一杯でない時二次キャラクタを二次データ入力手段からマーク指示ビット等を付与して出力レジスタ(305)へ転送する転送手段(351)と、……出力レジスタ内のデータキャラクタを出力線(110)へ出力する手段とを備えた多重化送信回路。 - 特許庁
(iv)-3 A person whose status of residence is "Temporary Visitor", and has illegally killed, injured, assaulted or threatened a person, or damaged or destroyed a building or other objects in relation to the process or results of an international competition held in Japan or with the intent of preventing the smooth operation thereof, at the venue of the international competition or within the area of the municipality where the venue is to be located (this refers to "ward" where the Tokyo special wards exist or designated cities prescribed in Article 252-19, paragraph (1) of the Local Autonomy Act) or to neighboring places provided for use to unspecified persons or a number of persons. 例文帳に追加
四の三 短期滞在の在留資格をもつて在留する者で、本邦において行われる国際競技会等の経過若しくは結果に関連して、又はその円滑な実施を妨げる目的をもつて、当該国際競技会等の開催場所又はその所在する市町村(東京都の特別区の存する区域及び地方自治法第二百五十二条の十九第一項の指定都市にあつては、区)の区域内若しくはその近傍の不特定若しくは多数の者の用に供される場所において、不法に、人を殺傷し、人に暴行を加え、人を脅迫し、又は建造物その他の物を損壊したもの - 日本法令外国語訳データベースシステム
Article 214 (1) When the Prime Minister finds it necessary for securing the sound and appropriate operation of the Investment Corporation's business and for achieving Investor protection in light of the status of business of the organizer(s), Corporate Officer(s) at Establishment, or Supervisory Officers at Establishment of the Investment Corporation that is in the process of being established, the Investment Corporation, the Asset Management Company thereof, the person who has accepted the re-entrustment of part of the authority pertaining to asset investment by said Asset Management Company, the Asset Custody Company, or an Administrative Agent (limited to the business related to the Investment Corporation; hereinafter the same shall apply in this paragraph), he/she may, only to the extent necessary, order said organizer(s) or said Investment Corporation to change its method of business, change its Asset Management Company, or to take other measures necessary to improve its business operations. 例文帳に追加
第二百十四条 内閣総理大臣は、設立中の投資法人の設立企画人、設立時執行役員若しくは設立時監督役員若しくは投資法人又は当該投資法人の資産運用会社、当該資産運用会社から資産の運用に係る権限の一部の再委託を受けた者、資産保管会社若しくは一般事務受託者の業務(投資法人に係る業務に限る。以下この項において同じ。)の状況に照らして、投資法人の業務の健全かつ適切な運営を確保し、投資主の保護を図るため必要があると認めるときは、当該設立企画人又は当該投資法人に対し、その必要な限度において、業務の方法の変更、資産運用会社の変更その他業務の運営の改善に必要な措置をとるべきことを命ずることができる。 - 日本法令外国語訳データベースシステム
The FSA will watch closely how the investigation proceeds and, having already issued a business improvement order against the Incubator Bank of Japan, we are also hoping to scrupulously follow up on the implementation status and effectiveness of its business improvement plan. On the subject of his involvement in Financial Inspection Manuals formulation that you mentioned, it is true that he participated in the deliberations on the development of our Financial Inspection Manuals and Financial Revitalization Program. That said, he was just "one of the team," so to speak, and our inspection manuals and the likes of them are products of the participation of and discussions by a large number of well-informed people from various quarters, and not only Mr. Kimura, against the backdrop of economic conditions and financial conditions that existed at the time. My understanding is that they were developed in a proper process, drawing on a broad range of views provided by all members. 例文帳に追加
当庁としては、捜査の進捗を見守るとともに、当庁の行政処分を受けた日本振興銀行における業務改善計画の実施状況とその実効性について、今さっき申し上げましたようにしっかりフォローアップしていきたいと思っておりまして、今さっき金融マニュアル策定に従事したのではないかということでございますが、まさに金融検査マニュアルや金融再生プログラム等の策定に関する検討に同氏が参加していたのは事実でございますが、この「ワン・オブ・ゼム」でございまして、検査マニュアル等については、当時の経済情勢、金融情勢を背景に木村氏のみならず、各界から多数の有識者が参加し、議論をしておられますので、メンバー全体の意見を幅広く参考にした上で適正な手続において策定したものであるというふうに私は承知いたしております。 - 金融庁
The documents specified by an ordinance of the competent ministry set forth in Article 168, paragraph 2 of the Act shall be as follows (in the case of a certification issued by a public agency, limited to documents prepared within three months prior to the date of filing the application): (i) a certificate of the registered matters of the company; (ii) the accounting documents, etc. for the most recent business year and related detailed certifications; (iii) a document stating the estimated income for the three years after the commencement of the business; (iv) a document stating the name or trade name of the major shareholder (which means a shareholder holding 10 percent or more of the voting rights [which means a voting right prescribed in Article 86, paragraph 1 of the Act; hereinafter the same shall apply in this item] of total shareholders; hereinafter the same shall apply), the address or location and the number of voting rights that the major shareholder holds;(v) a document giving a description of a parent juridical person, etc. (which means a juridical person or other organization that holds the majority of voting rights [which is a voting right as prescribed in the preceding item] of the total shareholders of a Commodity Clearing Organization) and subsidiary juridical person(s), etc. (which means a juridical person or other organization that holds the majority of the voting rights [which means the voting rights prescribed in Article 7, paragraph 1, item 3 of the Ordinance] of the total shareholders, etc. [which means the total shareholders, etc. prescribed in Article 7, paragraph 1, item 3 of the Ordinance] of a Commodity Clearing Organization); (vi) a sworn, written document stating that the Commodity Clearing Organization is not subject to any of the provisions of (c) through (e) or (i) of Article 15, paragraph 2, item 1 of the Act;(vii) a document specified as follows corresponding to each case: (a) in the case where an officer is a foreign national: a copy of the residence certificate, etc., and the curriculum vitae of said officer, and a sworn, written statement by that person that such person is not subject to any of the provisions of Article 15, paragraph 2, item 1, (a) through (k) of the Act;(b) in the case where an officer is a juridical person: a certificate of the registered matters of said officer, a document stating the corporate development, and a sworn, written statement by that person that such person is not subject to the provisions of Article 15, paragraph 2, item 1, (l) of the Act;(c) in the case where an officer is neither a foreign national nor a juridical person: a copy of the residence certificate, etc., and the curriculum vitae of said officer; a certification issued by a public agency that such person is not subject to the provisions of Article 15, paragraph 2, item 1, (a) and (b); and a sworn, written statement by that person that such person is not subject to any of the provisions of (c) through (k) of the same item; (viii) a document stating the status of securing employees who have the knowledge and experience pertaining to the Business of Assuming Commodity Transaction Debts and the status of the assignment of such employees; (ix) in the case where an organizational general meeting is held, the minutes of the organizational general meeting; (x) a document stating the names or trade names of Clearing Participants, and the addresses of the principal offices or head offices; (xi) records prepared by Clearing Participants according to Form No. 1 within 30 days prior to the filing of the application and pertaining to such persons’ net assets; (xii) in the case where an electronic data processing system is used for the Business of Assuming Commodity Transaction Debts, a document giving a description, installation location, capacity, and maintenance system of said electronic data processing system, and the process for responding in the event of the failure of said electronic data processing system; (xiii) other documents stating the matters to be referenced for approval as to whether the organization conforms to the standards set forth in Article 169, paragraph 1 of the Act. 例文帳に追加
法第百六十八条第二項の主務省令で定める書類は、次に掲げるもの(官公署が証明す る書類の場合には、許可の申請の日前三月以内に作成されたものに限る。)とする。一登記事項証明書 二直前事業年度の計算書類等及びその附属証明書 三業務開始後三年間における収支の見込みを記載した書面 四主要株主(総株主の議決権(法第八十六条第一項に規定する議決権をいう。以下 この号において同じ。)の百分の十以上の議決権を保有している株主をいう。以下同 じ。)の氏名又は商号若しくは名称、住所又は所在地及びその保有する議決権の数を 記載した書面 五 親法人等(商品取引清算機関の総株主の議決権(前号に規定する議決権をいう。) の過半数を保有している法人その他の団体をいう。)及び子法人等(商品取引清算機 - 139 - 関が総株主等(令第七条第一項第三号 に規定する総株主等をいう。)の議決権(令 第七条第一項第三号 に規定する議決権をいう。)の過半数を保有している法人その 他の団体をいう。)の概要を記載した書面 六法第十五条第二項第一号ハからホまで又はリのいずれにも該当しないことを誓約 する書面 七次に掲げる場合に応じ、それぞれ次に定める書面 イ役員が外国人である場合当該役員の住民票の写し等、履歴書及びその者が法第 十五条第二項第一号イからルまでのいずれにも該当しないことを誓約する書面 ロ役員が法人である場合当該役員の登記事項証明書、沿革を記載した書面及び法 第十五条第二項第一号ヲに該当しないことを誓約する書面 ハ役員が外国人又は法人でない場合当該役員の住民票の写し等、履歴書、その者 が法第十五条第二項第一号イ及びロに該当しない旨の官公署の証明書並びにその 者が同号ハからルまでのいずれにも該当しないことを誓約する書面 九創立総会を開催した場合には、創立総会の議事録 十清算参加者の氏名又は商号若しくは名称及び主たる事務所又は本店の所在地を記載 した書面 十一清算参加者が許可の申請の日前三十日以内に様式第一号により作成したその者の 純資産額に関する調書 十二商品取引債務引受業において電子情報処理組織を使用する場合には、当該電子情 報処理組織の概要、設置場所、容量及び保守の方法並びに当該電子情報処理組織に 異常が発生した場合の対処方法を記載した書類 十三その他法第百六十九条第一項に掲げる基準に適合しているかどうかについての 認定の参考となるべき事項を記載した書面 - 経済産業省
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