CIO'S MISSION FOR SOX 米国企業に見るSOX法監査の実態 : 監査人の言いなりにならず､内部統制の“無駄”をなくす (THIS MONTH'S FEATURE : INTERNAL CONTROL 内部統制とITの役割)

CIO'S MISSION FOR SOX 米国企業に見るSOX法監査の実態 : 監査人の言いなりにならず､内部統制の“無駄”をなくす

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

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Material Type: 記事
Title: CIO'S MISSION FOR SOX 米国企業に見るSOX法監査の実態 : 監査人の言いなりにならず､内部統制の“無駄”をなくす
Author/Editor: ベンワーセン
Series Title: THIS MONTH'S FEATURE : INTERNAL CONTROL 内部統制とITの役割
Author Heading: ベンワーセン
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: 40-48
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): 025255586
http://id.ndl.go.jp/bib/025255586
Bibliographic Record Category (NDL): 632