中堅中小上場企業における有効性と効率性を両立した内部統制(第3報)独立的モニタリング(内部監査)の有効性,効率性の両立

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: 中堅中小上場企業における有効性と効率性を両立した内部統制(第3報)独立的モニタリング(内部監査)の有効性,効率性の両立
Author/Editor: 雑賀努
Author Heading: 雑賀努
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: 127-133
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: 内部統制
内部監査の効率性
内部監査の有効性
統合的な内部監査
ISO内部監査と業務監査の統合
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): 025639121
http://id.ndl.go.jp/bib/025639121
Bibliographic Record Category (NDL): 632