内部監査人協会(IIA)情報 IPPFプラクティス・ガイド個々の監査業務の計画策定 : 不正リスクの評価

Journal name: 監査研究 = Journal of the Institute of Internal Auditors-Japan 44(7)=536:2018.7

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Material Type: 記事
Title: 内部監査人協会(IIA)情報 IPPFプラクティス・ガイド個々の監査業務の計画策定 : 不正リスクの評価
Author/Editor: 内部監査人協会(IIA)
荒木理映訳
Author Heading: 内部監査人協会(IIA)
荒木理映
Alternative Title: Engagement Planning : Assessing Fraud Risks
Periodical title: 監査研究 = Journal of the Institute of Internal Auditors-Japan
No. or year of volume/issue: 44(7)=536:2018.7
Volume: 44
Issue: 7
Sequential issue number: 536
Pages: 24-40
Publication date of volume/issue (W3CDTF): 2018-07
Publication (Periodical Title): 東京 : 日本内部監査協会
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.: Z4-B42
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): 029152280
http://id.ndl.go.jp/bib/029152280
Bibliographic Record Category (NDL): 632