内部統制監査の導入初年度の経験と課題
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- Material Type
- 記事
- Title
- Author/Editor
- 小野 行雄
- Author Heading
- Alternative Title
- The experience and issues in the first year of internal control audit
- Periodical title
- 現代監査 = Auditing
- No. or year of volume/issue
- (20) 2010.3
- Issue
- 20
- Pages
- 62～69
- Publication date of volume/issue (W3CDTF)
- 2010-03