ドイツ監査制度におけるリスク早期認識システムの概念--内部統制システムの観点から

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Material Type: 記事
Title: ドイツ監査制度におけるリスク早期認識システムの概念--内部統制システムの観点から
Author/Editor: 小松義明
Author Heading: 小松義明
Alternative Title: Overview of the risk early recognition system in the German auditing system: main consideration in the internal control system
Periodical title: 経営行動研究年報 / 経営行動研究学会編
No. or year of volume/issue: (16) 2007
Issue: 16
Pages: 105～110
Publication date of volume/issue (W3CDTF): 2007
ISSN (Periodical Title): 0918-452X
ISSN-L (Periodical Title): 0918-452X
Publication (Periodical Title): 東京 : 経営行動研究学会
Place of Publication (Country Code): JP
Text Language Code: jpn
NDLC: ZD23
Target Audience: 一般
Holding library: 国立国会図書館
Call No.: Z4-1347
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): 10414730
http://id.ndl.go.jp/bib/10414730
Bibliographic Record Category (NDL): 632