内部統制報告制度の実施基準の改訂 (特集内部統制基準改訂への備え)

内部統制報告制度の実施基準の改訂

(特集内部統制基準改訂への備え)

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Material Type: 記事
Title: 内部統制報告制度の実施基準の改訂
Author/Editor: 森谷博之
Series Title: 特集内部統制基準改訂への備え
Author Heading: 森谷博之
Periodical title: 企業リスク = Enterprise risk
No. or year of volume/issue: 8(3) (通号 31) 2011.4
Volume: 8
Issue: 3
Sequential issue number: 31
Pages: 26～31
Publication date of volume/issue (W3CDTF): 2011-04
Publication (Periodical Title): 東京 : デロイトトーマツ企業リスク研究所
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.: Z71-L533
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): 11068543
http://id.ndl.go.jp/bib/11068543
Bibliographic Record Category (NDL): 632