図解内部統制のための連結決算業務プロセスの文書化 : 日本版SOX法対応

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Material Type: 図書
ISBN: 4-502-26620-5
Title: 図解内部統制のための連結決算業務プロセスの文書化 : 日本版SOX法対応
Title Transcription: ズカイナイブトウセイノタメノレンケツケッサンギョウムプロセスノブンショカ : ニホンバン SOXホウタイオウ
Author/Editor: 中田清穂, 三浦直樹著
Author Heading: 中田, 清穂ナカタ, セイホ ( 01060718 )Authorities
三浦, 直樹ミウラ, ナオキ ( 01060719 )Authorities
Publication, Distribution, etc.: 東京 : 中央経済社
Publication Date: 2006.10
Publication Date (W3CDTF): 2006
Extent: 181p
Size: 21cm
Place of Publication (Country Code): JP
Text Language Code: jpn
Subject Heading: 連結決算レンケツケッサン ( 01120156 )Authorities
内部統制ナイブトウセイ ( 00567982 )Authorities
NDC 9th ed.: 336.92 : Business management
NDLC: DH536
Target Audience: 一般
Note (General): 背のタイトル: 内部統制のための連結決算業務プロセスの文書化
Price: 2400円
Holding library: 国立国会図書館
Call No.: DH536-H183
Data Provider (Database): 国立国会図書館 : 国立国会図書館蔵書
https://ndlsearch.ndl.go.jp
Bibliographic ID (NDL): 000008305428
http://id.ndl.go.jp/bib/000008305428
National Bibliography No. (JPNO): 21155768
Cataloging Rule: Nippon Cataloguing Rules 1987 Revised Edition
Bibliographic Record Category (NDL): 111