問われる内部統制・内部監査の実効性企業法務の視点から見る不正調査の実状と課題

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Material Type: 記事
Title: 問われる内部統制・内部監査の実効性企業法務の視点から見る不正調査の実状と課題
Author/Editor: 山口利昭
Author Heading: 山口利昭
Periodical title: 会社法務A2Z / 第一法規株式会社編
No. or year of volume/issue: (通号 44) 2011.1
Sequential issue number: 44
Pages: 24～28
Publication date of volume/issue (W3CDTF): 2011-01
ISSN (Periodical Title): 1882-059X
ISSN-L (Periodical Title): 1882-059X
Publication (Periodical Title): 東京 : 第一法規
Place of Publication (Country Code): JP
Text Language Code: jpn
NDLC: ZA34
Target Audience: 一般
Holding library: 国立国会図書館
Call No.: Z71-T421
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): 10955715
http://id.ndl.go.jp/bib/10955715
Bibliographic Record Category (NDL): 632