内部監査を効果的にす...

内部監査を効果的にするヒアリングの技術

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内部監査を効果的にするヒアリングの技術

Call No. (NDL)
Z4-B42
Bibliographic ID of National Diet Library
024924623
Material type
記事
Author
小田 誠
Publisher
東京 : 日本内部監査協会
Publication date
2013-10
Material Format
Paper
Journal name
監査研究 = Journal of the Institute of Internal Auditors-Japan 39(10)=479:2013.10
Publication Page
p.52-61
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Paper

Material Type
記事
Author/Editor
小田 誠
Author Heading
Periodical title
監査研究 = Journal of the Institute of Internal Auditors-Japan
No. or year of volume/issue
39(10)=479:2013.10
Volume
39
Issue
10
Sequential issue number
479
Pages
52-61