財務報告におけるIT内部統制に関する基礎研究--米国企業改革法とCOBITとの関係を中心に
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- Material Type
- 記事
- Author/Editor
- 吉田 洋
- Author Heading
- Alternative Title
- IT internal control on financial reporting: the relationship of the Sarbanes-Oxley Act and COBIT
- Periodical title
- 名古屋文理大学紀要 = Journal of Nagoya Bunri University / 名古屋文理大学研究委員会 編
- No. or year of volume/issue
- (6) 2006.3
- Issue
- 6
- Pages
- 45～50
- Publication date of volume/issue (W3CDTF)
- 2006-03