当社における内部監査の品質向上への取り組み : 現状と今後の課題 (優秀論文第131期「内部監査士」認定講習会)

当社における内部監査の品質向上への取り組み : 現状と今後の課題

(優秀論文第131期「内部監査士」認定講習会)

Journal name: 監査研究 = Journal of the Institute of Internal Auditors-Japan 39(5)=474:2013.5

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Material Type: 記事
Title: 当社における内部監査の品質向上への取り組み : 現状と今後の課題
Author/Editor: 丸井高蔵
Series Title: 優秀論文第131期「内部監査士」認定講習会
Author Heading: 丸井高蔵
Periodical title: 監査研究 = Journal of the Institute of Internal Auditors-Japan
No. or year of volume/issue: 39(5)=474:2013.5
Volume: 39
Issue: 5
Sequential issue number: 474
Pages: 41-46
Publication date of volume/issue (W3CDTF): 2013-05
Publication (Periodical Title): 東京 : 日本内部監査協会
Place of Publication (Country Code): JP
Text Language Code: jpn
NDLC: ZD25
Target Audience: 一般
Holding library: 国立国会図書館
Call No.: Z4-B42
Data Provider (Database): 国立国会図書館 : 国立国会図書館雑誌記事索引
https://ndlsearch.ndl.go.jp
Bibliographic ID (NDL): 024655334
http://id.ndl.go.jp/bib/024655334
Bibliographic Record Category (NDL): 632