ITのリスク・統制・監査

(日本監査研究学会リサーチ・シリーズ ; 7)

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Material Type: 図書
ISBN: 978-4-495-19371-3
Title: ITのリスク・統制・監査
Title Transcription: IT ノリスクトウセイカンサ
Author/Editor: 堀江正之編著
Series Title: 日本監査研究学会リサーチ・シリーズ ; 7
Author Heading: 堀江, 正之, 1958- ホリエ, マサユキ, 1958- ( 00280898 )Authorities
Publication, Distribution, etc.: 東京 : 同文舘出版
Publication Date: 2009.9
Publication Date (W3CDTF): 2009
Extent: 213p
Size: 22cm
Place of Publication (Country Code): JP
Text Language Code: jpn
Subject Heading: システム監査システムカンサ ( 00576054 )Authorities
ITガバナンス ITガバナンス ( 01120876 )Authorities
NDC 9th ed.: 336.57 : Business management
NDLC: DH267
Target Audience: 一般
Note (Bibliography): 索引あり
Price: 3000円
Holding library: 国立国会図書館
Call No.: DH267-J45
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): 000010562113
http://id.ndl.go.jp/bib/000010562113
National Bibliography No. (JPNO): 21661312
NS-MARC No.: 103008900
Cataloging Rule: Nippon Cataloguing Rules 1987 Revised Edition
Bibliographic Record Category (NDL): 112