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CIAフォーラム研究会報告 品質評価 IIA基準への適合性評価--監査報告書に改善計画を含めるには

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CIAフォーラム研究会報告 品質評価 IIA基準への適合性評価--監査報告書に改善計画を含めるには

Call No. (NDL)
Z4-B42
Bibliographic ID of National Diet Library
10954377
Material type
記事
Author
CIAフォーラム研究会No.5-D
Publisher
東京 : 日本内部監査協会
Publication date
2011-01
Material Format
Paper
Journal name
監査研究 = Journal of the Institute of Internal Auditors-Japan 37(1) (通号 443) 2011.1
Publication Page
p.51~81
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Paper

Material Type
記事
Author/Editor
CIAフォーラム研究会No.5-D
Periodical title
監査研究 = Journal of the Institute of Internal Auditors-Japan
No. or year of volume/issue
37(1) (通号 443) 2011.1
Volume
37
Issue
1
Sequential issue number
443
Pages
51~81