監査役のための「情報システム監査チェックリスト」の改定について(中間報告)--信頼性監査チェックリストの改定と解説の作成
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- Material Type
- 記事
- Author/Editor
- 日本監査役協会関西支部システム監査研究会
- Author Heading
- Periodical title
- 月刊監査役 = Journal for audit & supervisory board members
- No. or year of volume/issue
- (通号 423) 2000.01
- Sequential issue number
- 423
- Pages
- 18～27
- Publication date of volume/issue (W3CDTF)
- 2000-01
- Publication (Periodical Title)
- 東京 : 日本監査役協会