業務プロセスに係る内部統制の評価の要点--文書の品質管理と整備状況の評価における留意事項

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Material Type: 記事
Title: 業務プロセスに係る内部統制の評価の要点--文書の品質管理と整備状況の評価における留意事項
Author/Editor: 坂井恵
Author Heading: 坂井恵
Periodical title: 企業会計 = Accounting
No. or year of volume/issue: 59(10) 2007.10
Volume: 59
Issue: 10
Pages: 1448～1455
Publication date of volume/issue (W3CDTF): 2007-10
ISSN (Periodical Title): 0386-4448
ISSN-L (Periodical Title): 0386-4448
Publication (Periodical Title): 東京 : 中央経済社 ; 1948-
Place of Publication (Country Code): JP
Text Language Code: jpn
NDLC: ZD31
Target Audience: 一般
Holding library: 国立国会図書館
Call No.: Z4-84
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): 8880184
http://id.ndl.go.jp/bib/8880184
Bibliographic Record Category (NDL): 632