GOVERNANCE 法が求めるその先に、内部統制の“本質”はある : 新会社法対応を終え､日本版SOX法への対応を見据える帝人グループ (THIS MONTH'S FEATURE : INTERNAL CONTROL 内部統制とITの役割)

GOVERNANCE 法が求めるその先に、内部統制の“本質”はある : 新会社法対応を終え､日本版SOX法への対応を見据える帝人グループ

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

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Material Type: 記事
Title: GOVERNANCE 法が求めるその先に、内部統制の“本質”はある : 新会社法対応を終え､日本版SOX法への対応を見据える帝人グループ
Series Title: THIS MONTH'S FEATURE : INTERNAL CONTROL 内部統制とITの役割
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: 30-37
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): 025253310
http://id.ndl.go.jp/bib/025253310
Bibliographic Record Category (NDL): 632