内部が2室に分かれるもの Structures that have two divided rooms.
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管の内部には厚く漆を塗る。 Inside of the tube is thickly lacquered.
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新選組最後の内部抗争。 This was the last feud within the Shinsengumi organization.
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① 企業における内部統制の整備 (i) Better internal control in corporations
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② 内部モデルの適否について (2) Appropriateness of the use of internal models
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(1)内部統制の基本的枠組み (1) Basic Framework of Internal Control
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Ⅰ.内部統制の基本的枠組み I Basic Framework of Internal Control
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2.内部統制の基本的要素 2. Basic Components of Internal Control
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3.内部統制監査の実施 3. Performance of the Internal Control Audit
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(2) 全社的な内部統制の評価 (2) Assessment of Company-Level Controls
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① 内部統制監査の対象 1) Internal Control Audit Objectives
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イ. 内部統制監査の範囲 a. Scope of Internal Control Audit
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1.内部統制の定義(目的) 1. Definition of Internal Control (objectives)
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1.内部統制監査の目的 1. Objective of the Internal Control Audit
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4.内部統制監査の実施 4. Performance of the Internal Control Audit
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① 内部統制の評価体制 [1]. Internal control assessment structure
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(2)全社的な内部統制の評価 (2) Assessment of Company-Level Controls
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a. 内部統制の形態・特徴等 a. Types and characteristics of internal controls
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〔内部統制監査の目的〕 [Objective of Internal Control Audit]
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⑴ 内部監査部門の設置 participants, ensuring the transparency and timeliness of information disclosure pertaining to credit ratings is considered important.
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⑤内部統制報告制度の見直し (5) Review of the internal control report system
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⑤ 内部統制報告制度の見直し (5) Review of the internal control report system
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②【内部監査方針の整備・周知】 (2) Development and Dissemination of Internal Audit Policy
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・内部監査の実施体制 - Arrangements for implementation of internal audits
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・内部監査部門の報告体制 - Arrangements for reporting by the Internal Audit Division
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②【内部監査実施要領の整備】 (2) Development of Internal Audit Implementation Guidelines
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③【内部監査計画の整備】 (3) Development of Internal Audit Plan
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④【内部監査部門の態勢整備】 (4) Establishment of System of Internal Audit Division
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①【内部監査実施要領の策定】 (1) Development of Internal Audit Implementation Guidelines
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②【内部監査計画の策定】 (2) Development of Internal Audit Plan
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①【内部監査態勢の改善活動】 (1) Improvement Activities Concerning Internal Audit System
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2.内部規程・組織体制の整備 2. Development of Internal Rules and Organizational Frameworks
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①【内部規程の整備・周知】 (1) Development and Dissemination of Internal Rules
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Copyright (c) 2001 Robert Kiesling. Copyright (c) 2002, 2003 David Merrill. The contents of this document are licensed under the GNU Free Documentation License. Copyright (C) 1999 JM Project All rights reserved.
Copyright 2001-2004 Python Software Foundation.All rights reserved. Copyright 2000 BeOpen.com.All rights reserved. Copyright 1995-2000 Corporation for National Research Initiatives.All rights reserved. Copyright 1991-1995 Stichting Mathematisch Centrum.All rights reserved.