効率的な内部統制報告実務に向けての事例の考察 (特集内部統制基準改訂への備え)

効率的な内部統制報告実務に向けての事例の考察

(特集内部統制基準改訂への備え)

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Material Type: 記事
Title: 効率的な内部統制報告実務に向けての事例の考察
Author/Editor: 高田康行
Series Title: 特集内部統制基準改訂への備え
Author Heading: 高田康行
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: 32～42
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): 11068544
http://id.ndl.go.jp/bib/11068544
Bibliographic Record Category (NDL): 632