INTRODUCTION これからの内部統制に求められるITの役割とは : ｢日本版SOX法｣への対応で､CIOに求められる“具体的”な役割 (THIS MONTH'S FEATURE : INTERNAL CONTROL 内部統制とITの役割)

INTRODUCTION これからの内部統制に求められるITの役割とは : ｢日本版SOX法｣への対応で､CIOに求められる“具体的”な役割

(THIS MONTH'S FEATURE : INTERNAL CONTROL 内部統制とITの役割)

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Material Type: 記事
Title: INTRODUCTION これからの内部統制に求められるITの役割とは : ｢日本版SOX法｣への対応で､CIOに求められる“具体的”な役割
Author/Editor: 内山悟志
Series Title: THIS MONTH'S FEATURE : INTERNAL CONTROL 内部統制とITの役割
Author Heading: 内山悟志
Periodical title: CIO : Business technology leadership
No. or year of volume/issue: 7(7)=74:2006.7
Volume: 7
Issue: 7
Sequential issue number: 74
Pages: 10-15
Publication date of volume/issue (W3CDTF): 2006-07
Publication (Periodical Title): 東京 : IDGインタラクティブ
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.: Z71-R248
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): 025253288
http://id.ndl.go.jp/bib/025253288
Bibliographic Record Category (NDL): 632