現代内部監査における内部監査人の不正に対する責任

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Material Type: 記事
Title: 現代内部監査における内部監査人の不正に対する責任
Author/Editor: 松井隆幸
Author Heading: 松井隆幸
Alternative Title: Internal auditor's responsibility to fraud in modern internal auditing
Periodical title: 現代監査 = Auditing
No. or year of volume/issue: (20) 2010.3
Issue: 20
Pages: 35～43
Publication date of volume/issue (W3CDTF): 2010-03
ISSN (Periodical Title): 1883-2377
ISSN-L (Periodical Title): 1883-2377
Publication (Periodical Title): 神戸 : 日本監査研究学会事務局
Place of Publication (Country Code): JP
Text Language Code: jpn
Subject Heading: 内部監査
不正
内部統制
不正管理プログラム
内部監査の専門職的実施の国際基準
NDLC: ZD31
Target Audience: 一般
Holding library: 国立国会図書館
Call No.: Z71-V87
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): 10659972
http://id.ndl.go.jp/bib/10659972
Bibliographic Record Category (NDL): 632