「監査における不正リスク対応基準」が監査人の財務諸表監査に与える法的影響等

Journal name: 内部統制 = Internal control : the journal of Japan Internal Control Association / 日本内部統制研究学会編 (6):2014

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Material Type: 記事
Title: 「監査における不正リスク対応基準」が監査人の財務諸表監査に与える法的影響等
Author/Editor: 遠藤元一
Author Heading: 遠藤元一
Periodical title: 内部統制 = Internal control : the journal of Japan Internal Control Association / 日本内部統制研究学会編
No. or year of volume/issue: (6):2014
Issue: 6
Pages: 116-126
Publication date of volume/issue (W3CDTF): 2014
ISSN (Periodical Title): 1883-8073
ISSN-L (Periodical Title): 1883-8073
Publication (Periodical Title): 東京 : 日本内部統制研究学会
Place of Publication (Country Code): JP
Text Language Code: jpn
Subject Heading: 期待ギャップ
監査モード
指標・モノサシ
職業的懐疑心
善管注意義務
NDLC: ZD25
Target Audience: 一般
Holding library: 国立国会図書館
Call No.: Z71-X804
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): 025639109
http://id.ndl.go.jp/bib/025639109
Bibliographic Record Category (NDL): 632