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

(1) Development of Internal Audit Rules 例文帳に追加

①【内部監査規程の整備】 - 金融庁

Internal Reviews of Audit Engagements 例文帳に追加

監査業務に係る審査 - 金融庁

1) Internal Control Audit Subject matter Scope of Internal Control Audit 例文帳に追加

① 内部統制監査の対象内部統制監査の範囲 - 金融庁

(3) Development of Internal Audit Plan 例文帳に追加

③【内部監査計画の整備】 - 金融庁

b. Scope of Internal Audit 例文帳に追加

ロ．内部監査の監査範囲 - 金融庁

[Objective of Internal Control Audit] 例文帳に追加

〔内部統制監査の目的〕 - 金融庁

(2) Development of Internal Audit Plan 例文帳に追加

②【内部監査計画の策定】 - 金融庁

(7) Development of Internal Audit Guidelines and an Internal Audit Plan 例文帳に追加

⑦【内部監査実施要領及び内部監査計画の策定】 - 金融庁

(8) Development of Internal Audit Guidelines and Internal Audit Plan 例文帳に追加

⑧【内部監査実施要領及び内部監査計画の策定】 - 金融庁

(6) Development of Internal Audit Guidelines and an Internal Audit Plan 例文帳に追加

⑥【内部監査実施要領及び内部監査計画の策定】 - 金融庁

(8) Development of Internal Audit Guidelines and an Internal Audit Plan例文帳に追加

⑧【内部監査実施要領及び内部監査計画の策定 - 金融庁

1) Internal Control Audit Objectives 例文帳に追加

① 内部統制監査の対象 - 金融庁

a. Scope of Internal Control Audit 例文帳に追加

イ. 内部統制監査の範囲 - 金融庁

Audit systems and internal review systems 例文帳に追加

監査体制及び審査体制 - 金融庁

3. Performance of the Internal Control Audit 例文帳に追加

３．内部統制監査の実施 - 金融庁

4. Performance of the Internal Control Audit 例文帳に追加

４．内部統制監査の実施 - 金融庁

1. Objective of the Internal Control Audit 例文帳に追加

１．内部統制監査の目的 - 金融庁

Method and content of internal audit 例文帳に追加

内部監査の手法及び内容 - 財務省

2. Relationship between the Internal Control Audit and the Financial Statement Audit 例文帳に追加

２．内部統制監査と財務諸表監査の関係 - 金融庁

(2) Development of Internal Audit Implementation Guidelines 例文帳に追加

②【内部監査実施要領の整備】 - 金融庁

(4) Establishment of System of Internal Audit Division 例文帳に追加

④【内部監査部門の態勢整備】 - 金融庁

(2) Development and Dissemination of Internal Audit Policy 例文帳に追加

②【内部監査方針の整備・周知】 - 金融庁

- Arrangements for reporting by the Internal Audit Division 例文帳に追加

・内部監査部門の報告体制 - 金融庁

(1) Development of Internal Audit Implementation Guidelines 例文帳に追加

①【内部監査実施要領の策定】 - 金融庁

(1) Improvement Activities Concerning Internal Audit System 例文帳に追加

①【内部監査態勢の改善活動】 - 金融庁

[Integration of Internal Control Audit with Financial Statement Audit] 例文帳に追加

〔内部統制監査と財務諸表監査の一体的実施〕 - 金融庁

④ Integration of internal control audit with audit of financial statements 例文帳に追加

④ 内部統制監査と財務諸表監査の一体的実施 - 金融庁

2. Roles and Responsibilities of Internal Audit Division 例文帳に追加

２．内部監査部門の役割・責任 - 金融庁

2) Overview of the performed Internal Control Audit 例文帳に追加

② 実施した内部統制監査の概要 - 金融庁

b. Outline of the audit procedures performed in the Internal Control Audit 例文帳に追加

ロ. 内部統制監査において実施した監査手続の概要 - 金融庁

• Planning of audit program and the implementation of audit (internal or external audit) based on the program 例文帳に追加

・監査計画の立案と、計画に基づく監査（内部監査又は外部監査）の実施 - 経済産業省

INTERNAL AUDIT CONTROL SUPPORTING SYSTEM, CONTROL SERVER USED FOR IT, INTERNAL AUDIT CONTROL SUPPORTING METHOD, AND INTERNAL AUDIT CONTROL SUPPORTING PROGRAM例文帳に追加

内部監査統制支援システム及び該システムに用いられる統制サーバ、内部監査統制支援方法、内部監査統制支援プログラム - 特許庁

He completed that company's internal audit.例文帳に追加

彼があの会社の内部監査を遂行した。 - Weblio Email例文集

- Organizational independence of the Internal Audit Division 例文帳に追加

・ 内部監査部門の組織上の独立性 - 金融庁

III Audit on Internal Control Over Financial Reporting 例文帳に追加

Ⅲ．財務報告に係る内部統制の監査 - 金融庁

III. Audit on Internal Control Over Financial Reporting 例文帳に追加

Ⅲ. 財務報告に係る内部統制の監査 - 金融庁

There will be an internal audit at our company this week. 例文帳に追加

今週我が社の内部監査があります。 - Weblio Email例文集

II. Development and Establishment of Internal Audit System 例文帳に追加

Ⅱ．内部監査態勢の整備・確立状況 - 金融庁

(i) Internal Audit Guidelines concerning self-assessment 例文帳に追加

（ⅰ）自己査定に係る内部監査実施要領 - 金融庁

(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

- Arrangements for the Internal Audit Division to obtain information 例文帳に追加

・ 内部監査部門の情報等の入手体制 - 金融庁

⑥ Coordination with corporate auditors/audit committee and internal auditors 例文帳に追加

⑥ 監査人と監査役・内部監査人との連携 - 金融庁

D. Separate evaluation by internal audit function or other personnel 例文帳に追加

ニ． 内部監査部門等による独立的評価 - 金融庁

⑤ Preparation of internal control audit report and financial statement audit report in a unified form 例文帳に追加

⑤ 内部統制監査報告書と財務諸表監査報告書の一体的作成 - 金融庁

(ii) Internal Audit Guidelines concerning write-offs and loan loss provisions 例文帳に追加

（ⅱ）償却・引当に係る内部監査実施要領 - 金融庁