Examples of using Internal auditing in English and their translations into Japanese
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Colloquial
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Ecclesiastic
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Computer
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Programming
An audit charter is established and internal auditing is performed for each division and consolidated subsidiary in order to secure the appropriateness of accounting records and monitor the appropriate execution of operations.
If a full-time assistant is not appointed, a member of the Audit& Supervisory Board may instruct a certain employee who belongs to the Internal Auditing Department to assist his/her auditing work as necessary.
Whenever making decisions about providing products to you and developing new products, we will consider the transparency of our processes and the objectivity of our evaluations. We will also strengthen our compliance functions and improve our internal auditing procedures.
The Audit Department conducts internal audits related to the status of business execution, compliance and risk management at Group companies that do not have their own internal auditing function.
In its October 31, 1994 issue, U.S. News and World Report named internal auditing as one of the 20 hot job tracks for the'90's.
In order to protect personal information properly, we re-examine our privacy policy"Compliance Program" regularly, and improve the program continuously by conducting internal auditing.
Henderson's research interests focus on accounting information systems(AIS) technology adoption and development, Internet financial reporting, and internal auditing.
Dr. Henderson's research interests focus on accounting information systems technology adoption, issues surrounding AIS development, Internet financial reporting and internal auditing.
Furthermore the Audit& Supervisory Board Members also hold monthly meetings with the Auditing Department where they receive progress reports on activities, internal auditing results, the situation of the Auditing Department business, and other matters.
If we become suspicious when monitoring a customer's transaction, the compliance office will examine it in cooperation with the legal division and the internal auditing office. In some cases, we may order a suspension of the transactions, and will strive to prevent suspicious transactions.
CM combines the results of real-time monitoring by our NOC, scheduled testing by our internal auditing department and external testing by renowned third parties to improve our infrastructure, coding practices, overall security and the effectivity of our monitoring processes.
The Internal Auditing Department(the Auditing Division) shall implement internal auditing of each division and Group companies from an independent position based on internal auditing regulations and the auditing plan, and shall report the status of implementation to the President as necessary.
With respect to internal auditing, the Internal Auditing Department, under the direct supervision of the President, conducts internal auditing from a fair and unbiased perspective independent from business divisions, and works on the promotion and improvement of internal control including that of subsidiaries and affiliates.
With respect to internal auditing, the Internal Auditing Department, under the direct supervision of the President, conducts internal auditing from a fair and unbiased perspective independent from business divisions, and works on the promotion and improvement of internal control including subsidiaries and associates.
The Internal Auditing Office, which is Air Water's internal auditing unit, carries out internal audits of the state of compliance with internal regulations and laws in the conduct of the business activities of Air Water and its group companies in accordance with the internal auditing regulations and internal audit plan.
Based on the aforesaid environmental policy, we set up an environmental preservation steering group, arranged an internal auditing system, and maintain and improve an environmental management system in order to proactively promote eco-activities through self-management activities.
Auditors shall exchange opinions with the president on a regular basis to foster communications, and strive to exchange information with accounting auditors and the Internal Auditing Department to ensure effectiveness of auditing of the Company and its subsidiaries.
As Microsoft's CFO since May 2005, Liddell led the company's global finance group where he managed a variety of tasks, including acquisitions, corporate strategy, treasury activities, tax planning, accounting, internal auditing, and investor relations.
Accounting Auditor maintains close coordination with the Audit and Supervisory Committee, as well as the Internal Auditing Department, regarding accounting auditing, including the report on the audit plan and audit results, as well as information and opinion exchanges as necessary even during the period, in order to ensure effective and efficient auditing. .
Internal Auditing and Continuous Improvement We conduct internal auditing regularly, not only to check that work is being done in accordance with various standards and in compliance with laws and regulations, but also to review the work from the perspective of improvement of efficiency(KAIZEN or improvement), quality improvement, product safety and reduction of the environmental burden.