賢問を使った内部監査でシステムの有効性向上 (ブレイクスルー監査)

賢問を使った内部監査でシステムの有効性向上

(ブレイクスルー監査)

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Material Type: 記事
Title: 賢問を使った内部監査でシステムの有効性向上
Author/Editor: 福田隆司
Series Title: ブレイクスルー監査
Author Heading: 福田隆司
Periodical title: 企画計画 : 日本企画計画学会誌 / 日本企画計画学会編集委員会編
No. or year of volume/issue: 18(1):2012
Volume: 18
Issue: 1
Pages: 9-14
Publication date of volume/issue (W3CDTF): 2012
ISSN (Periodical Title): 1342-4610
ISSN-L (Periodical Title): 1342-4610
Publication (Periodical Title): 名古屋 : 日本企画計画学会本部
Place of Publication (Country Code): JP
Text Language Code: jpn
Subject Heading: Quality management systems
Internal audit
Breakthrough thinking
Smart Questions
NDLC: ZD25
Target Audience: 一般
Holding library: 国立国会図書館
Call No.: Z4-B209
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): 028458432
http://id.ndl.go.jp/bib/028458432
Bibliographic Record Category (NDL): 632