CIAフォーラム研究会報告内部統制におけるIT統制評価の研究(1)

Journal name: 監査研究 = Journal of the Institute of Internal Auditors-Japan 36(7) (通号 436) 2010.7

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Material Type: 記事
Title: CIAフォーラム研究会報告内部統制におけるIT統制評価の研究(1)
Author/Editor: CIAフォーラム関西研究会No.14
Author Heading: CIAフォーラム関西研究会No.14
Periodical title: 監査研究 = Journal of the Institute of Internal Auditors-Japan
No. or year of volume/issue: 36(7) (通号 436) 2010.7
Volume: 36
Issue: 7
Sequential issue number: 436
Pages: 29～59
Publication date of volume/issue (W3CDTF): 2010-07
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): 10761774
http://id.ndl.go.jp/bib/10761774
Bibliographic Record Category (NDL): 632