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

Journal name: 監査研究 = Journal of the Institute of Internal Auditors-Japan 35(1) (通号 417) 2009.1

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Material Type: 記事
Title: 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
Author/Editor: 松井隆幸
Author Heading: 松井隆幸
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
Publication date of volume/issue (W3CDTF): 2009-01
Publication (Periodical Title): 東京 : 日本内部監査協会
Place of Publication (Country Code): JP
Text Language Code: jpn
NDLC: ZD25
Target Audience: 一般
Holding library: 国立国会図書館
Call No.: Z4-B42
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): 9770739
http://id.ndl.go.jp/bib/9770739
Bibliographic Record Category (NDL): 632