J-SOX3年目を迎え過剰な制度対応を避けるため会社と監査人が共有すべき情報は何か有効かつ効率的なJ-SOXモニタリングに求められる情報共有の論点

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Material Type: 記事
Title: J-SOX3年目を迎え過剰な制度対応を避けるため会社と監査人が共有すべき情報は何か有効かつ効率的なJ-SOXモニタリングに求められる情報共有の論点
Author/Editor: 島紀彦
Author Heading: 島紀彦
Periodical title: Business research = ビジネスリサーチ : 創造と革新を支える経営専門誌
No. or year of volume/issue: (1036) 2011.1・2
Issue: 1036
Pages: 68～77
Publication date of volume/issue (W3CDTF): 2011
ISSN (Periodical Title): 0912-1552
ISSN-L (Periodical Title): 0912-1552
Publication (Periodical Title): 東京 : 企業研究会
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.: Z4-76
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): 10959704
http://id.ndl.go.jp/bib/10959704
Bibliographic Record Category (NDL): 632