金融商品取引法におけ...

金融商品取引法における内部統制の整備/評価支援システム"TOOLMASTER/IC" (特集 企業・社会の発展を支えるITソリューション)

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金融商品取引法における内部統制の整備/評価支援システム"TOOLMASTER/IC"

(特集 企業・社会の発展を支えるITソリューション)

Call No. (NDL)
Z16-263
Bibliographic ID of National Diet Library
8894475
Material type
記事
Author
中村 伊知郎ほか
Publisher
東京 : 三菱電機エンジニアリングe-ソリューション&サービス事業部 ; 1962-2023
Publication date
2007-07
Material Format
Paper
Journal name
三菱電機技報 81(7) (通号 914) 2007.7
Publication Page
p.449~452
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Paper

Material Type
記事
Author/Editor
中村 伊知郎
岡村 博之
渋谷 雅志 他
Alternative Title
TOOLMASTER/IC: Internal control management and evaluation system for Japanene version of SOX act
Periodical title
三菱電機技報
No. or year of volume/issue
81(7) (通号 914) 2007.7
Volume
81
Issue
7