日本版SOX法IT統制実践法 : IT全般統制・IT業務処理統制

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Material Type: 図書
ISBN: 978-4-88373-239-5
Title: 日本版SOX法IT統制実践法 : IT全般統制・IT業務処理統制
Title Transcription: ニホンバン SOXホウ IT トウセイジッセンホウ : IT ゼンパントウセイ IT ギョウムショリトウセイ
Author/Editor: 内山悟志, 浅利浩一著
Author Heading: 内山, 悟志, 1959- ウチヤマ, サトシ, 1959- ( 00399792 )Authorities
浅利, 浩一アサリ, コウイチ ( 01079746 )Authorities
Publication, Distribution, etc.: 東京 : ソフト・リサーチ・センター
Publication Date: 2007.2
Publication Date (W3CDTF): 2007
Extent: 275p
Size: 21cm
Place of Publication (Country Code): JP
Text Language Code: jpn
Subject Heading: ITガバナンス ITガバナンス ( 01120876 )Authorities
NDC 9th ed.: 336.84 : Business management
NDLC: DH561
Target Audience: 一般
Price: 2400円
Holding library: 国立国会図書館
Call No.: DH561-H86
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): 000008462755
http://id.ndl.go.jp/bib/000008462755
National Bibliography No. (JPNO): 21205007
Cataloging Rule: Nippon Cataloguing Rules 1987 Revised Edition
Bibliographic Record Category (NDL): 111