内部統制システムに係る監査の実施基準 (内部統制の実務と監査役監査--内部統制法制を踏まえた新たな企業統治と監査役監査の方向性)
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- Material Type
- 記事
- Title
- Author/Editor
- 日本監査役協会
- Series Title
- Author Heading
- Periodical title
- 別冊商事法務
- No. or year of volume/issue
- (307) 2007.7
- Issue
- 307
- Pages
- 193～205
- Publication date of volume/issue (W3CDTF)
- 2007-07