財務報告の信頼性 Meaning in English - translations and usage examples

• reliability of financial reports
• reliability of financial reporting
• credible financial reporting

Examples of using 財務報告の信頼性 in Japanese and their translations into English

財務報告の信頼性を確保するための体制。
Ensuring the reliability of financial reports.

(3)財務報告の信頼性の確保。
(3) Ensuring the reliability of financial reports.

財務報告の信頼性を確保するための体制。
Framework to secure the reliability of financial reports.

年の財務報告の信頼性。
Reliability of Financial Reporting（2011）.

財務報告の信頼性を確保するための体制。
System to ensure the reliability of financial reports.

財務報告の信頼性。
Reliability of financial reporting.

財務報告の信頼性を確保するための体制。
A system to secure the reliability of financial report(s).

財務報告の信頼性。
Credibility of financial reporting.

また、財務報告の信頼性を確保するための内部統制の仕組みの維持・強化を行う。
CK shall maintain and strengthen the structure of internal control that ensures the reliability of financial reports.

財務報告の信頼性を確保するため、内部統制システムを整備し、定められた手順に従い適切な業務処理を行う。
We will maintain an internal control system and conduct work appropriately according to prescribed procedures to ensure the reliability of financial reporting.

会計基準その他関連する法令・規則を遵守し、財務報告の信頼性を確保するために内部体制を整備する。
UBE will furthermore ensure that there is an internal framework in place to secure compliance with accounting standards and other regulations, and ensure the reliability of financial reporting.

この評価は、財務報告の信頼性に及ぼす影響の重要性の観点から、必要な範囲において行う。
This assessment shall be made to the extent necessary from the viewpoint of materiality of the impact on the reliability of financial reporting.

財務報告の信頼性の確保私たちは、財務情報の信頼性を確保するため内部統制システムを構築し、内部監査室によるチェックを計画的かつ組織的に実施します。
Ensuring the reliability of financial reports We have established an internal administration system to ensure the reliability of our financial reports, while conducting systematic and organizational verifications through our internal audit office.

(v)取締役会は、内部統制システムに関する基本方針を定め、コンプライアンス、リスク管理、財務報告の信頼性確保等のための体制構築と運用状況の監督を行う。
(v) The Board of Directors has established the Basic Policy on Internal Control Systems and supervises the status of development and operation of systems to ensure compliance, risk management, and the reliability of financial reporting.

しかしながら、内部統制の構成要素を理解する際に、監査人が資産の保全について検討するのは、一般に財務報告の信頼性に関係する点に限定される。
In obtaining an understanding of each of the components of internal control, the auditor's consideration of safeguarding controls is generally limited to those relevant to the reliability of financial reporting.

当社は、当企業集団の財務報告の信頼性を確保するため、関連規程等の整備とともに社内体制の充実を図り、その社内体制についての整備・。
In order to ensure the reliability of financial reporting of Group companies, we will establish a system to improve the in-house structure as well as related regulations, etc.

具体的な内部監査の方法当社は、グループ会社を含む会社業務の有効性・効率性、財務報告の信頼性、資産の保全・有効活用状況、リスク管理状況、法令及び社内諸規則・基準の遵守状況等について、内部監査を実施しています。
The Internal Audit Department conducts internal audits to identify the effectiveness and efficiency of corporate activities, the reliability of financial reports, the maintenance and effective utilization of assets, the status of risk management efforts and the adherence to both the law and to in-house rules and standards.

また、内部統制システムの確保がコーポレート・ガバナンスの実効性を高め、ひいては企業の信頼性と業務の効率性・有効性を高めることを認識し、法令遵守・リスク管理・資産保全・財務報告の信頼性確保を図ってまいります。
The Company acknowledges that a firm internal control system will make corporate governance more workable, thereby leading to enhanced corporate credibility in addition to efficient and effective operations, and will seek to ensure compliance with laws and regulations, risk management, secured assets, and credible financial reporting.

監査体制としては、社外監査役2名を含む監査役4名からなる監査役会制度を採用して、経営上の意思決定やその業務執行の適法性について監査するとともに、会計監査人と連携して、財務報告の信頼性の確保を図っています。
As for the auditing system, we adopted the Board of Auditors system composed of 4 auditors including 2 outside auditors who audit legalities within the business decision-making and business execution and ensure the reliability of financial reports in collaboration with accounting auditors.

また、内部統制システムの確保が、コーポレート・ガバナンスの実効性を高め、ひいては企業の信頼性と業務の効率性・有効性を高めることを認識し、法令遵守・リスク管理・資産保全・財務報告の信頼性確保を図ってまいります。
Daifuku acknowledges that a firm internal control system will make corporate governance more workable, thereby leading to enhanced corporate credibility in addition to efficient and effective operations, and will seek to ensure compliance with laws and regulations, risk management, secured assets, and credible financial reporting.

当社グループに内在するリスクを総合的に評価し、業務の有効性・効率性を追求するとともに財務報告の信頼性を確保するため、また企業の法令順守の重要性に鑑み、内部統制・コンプライアンス委員会を設置しています。
In order to evaluate overall potential risks in our company, pursue the effectiveness and efficiency of operations, and secure the reliability of financial reporting, and in view of the importance of compliance in a company, the Internal Control& Compliance Committee has been established.

正確かつ適正な会計処理を行うことにより、財務報告の信頼性を確保するとともに、ステークホルダーをはじめ広く社会に対し、企業情報を積極的に開示し、事業活動についてより正確な理解を得られるよう努める。
Toyo Construction will secure the trustworthiness of financial reports by accurate and appropriate accounting, and will proactively disclose corporate information widely to society, beginning with stakeholders and endeavor to obtain a proper understanding of its business activities.

当社は、適正な会計処理を確保し財務報告の信頼性を向上させるため、経理業務に関する規程を制定すると共に内部統制委員会を設け、財務報告に係る内部統制の環境整備と有効性向上を図る。
To ensure appropriate accounting procedures and to improve the credibility of financial reporting, the Company will enact regulations concerning accounting operations and will establish an Internal Control Committee and seek to develop the internal control environment and improve efficiency in relation to financial reporting.

また、グループ全体のビジネスにおいて、「事業活動に関わる法令等の遵守」「資産の保全」「業務の有効性および効率性」「財務報告の信頼性」などを合理的に保証するため、グループガバナンスの向上に取り組んでいます。
To rationally ensure compliance with laws and regulations throughout the entire Group in relation to business activities, preservation of assets, efficiency and efficacy of operations, and trustworthiness of financial reporting, initiatives are being taken to improve Group governance.

財務報告の信頼性確保金融商品取引法に基づく財務報告に係る内部統制については、企業として最も重視すべき課題の一つと認識しており、日常的モニタリングの実施など、外部に公表する財務報告の信頼性を確保するための社内体制を構築しています。
Ensuring Credibility of Financial Reporting Internal controls on financial reporting based on the Financial Instruments and Exchange Act are recognized as one of the most important issues for a corporation. We have set up the internal systems including daily monitoring to ensure the credibility of the financial reporting disclosed to the public.

その中で内部統制委員会は、企業価値の向上、財務報告の信頼性確保、法令の遵守、および機密管理強化等を目的に、社長が指名する取締役を委員長とし、セクション長等を委員にして、企業集団としての内部統制体制の拡充に取り組んでいます。
The Internal Control Committee works to improve corporate value, ensure the reliability of financial reports, ensure compliance with laws and regulations, and improve security of classified information. The committee is chaired by a director appointed by the president and its members consist of chief officers of groups.

また、連結業績に係る財務報告の信頼性を確保するために、経理財務を管掌する業務執行取締役が委員長を務める「内部統制報告制度対応委員会」が、「内部統制規程」のもと、ミズノグループ全組織にわたって、内部統制システムの整備、運用及び評価を行うこととしています。
To ensure the reliability of financial reporting on the consolidated financial results, Mizuno established an internal control reporting system correspondence committee chaired by the director in charge of accounting and financial affairs, and drew up internal control regulations to implement the development, operation and evaluation of internal control systems in all divisions and subsidiaries of Mizuno Corporation.

内部統制は財務報告の信頼性、法令の遵守、業務の有効性・効率性、資産の保全という4つの目的を達成する手段であるという観点から、この委員会が、内部統制状況を確認し、問題を発見した場合には関係する部門が適切かつ効率的に内部統制の運用に取り組むように是正措置を講じます。
This committee checks the status of internal control from the perspective of methods for achieving the four goals of financial report reliability, legal compliance, work effectiveness/efficiency, and conservation of assets, and implements corrective measures to ensure that the relevant department strives to perform appropriate and effective internal control operations when a problem is found.