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内部統制における内部監査の役割--モニタリングの一環としての視点から

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内部統制における内部監査の役割--モニタリングの一環としての視点から

Call No. (NDL)
Z4-B42
Bibliographic ID of National Diet Library
9770739
Material type
記事
Author
松井 隆幸
Publisher
東京 : 日本内部監査協会
Publication date
2009-01
Material Format
Paper
Journal name
監査研究 = Journal of the Institute of Internal Auditors-Japan 35(1) (通号 417) 2009.1
Publication Page
p.8~15
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Paper

Material Type
記事
Author/Editor
松井 隆幸
Author Heading
Periodical title
監査研究 = Journal of the Institute of Internal Auditors-Japan
No. or year of volume/issue
35(1) (通号 417) 2009.1
Volume
35
Issue
1
Sequential issue number
417
Pages
8~15