これからの内部監査部門の仕事 : 「内部統制の有効性評価」を実践するための監査マニュアル

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Material Type: 図書
ISBN: 978-4-502-23740-9
Title: これからの内部監査部門の仕事 : 「内部統制の有効性評価」を実践するための監査マニュアル
Title Transcription: コレカラノナイブカンサブモンノシゴト : ナイブトウセイノユウコウセイヒョウカオジッセンスルタメノカンサマニュアル
Author/Editor: 土田義憲著
Author Heading: 土田, 義憲ツチダ, ヨシノリ ( 00758143 )Authorities
Publication, Distribution, etc.: 東京 : 中央経済社
Publication Date: 2011.1
Publication Date (W3CDTF): 2011
Extent: 212p
Size: 21cm
Place of Publication (Country Code): JP
Text Language Code: jpn
Subject Heading: 内部監査ナイブカンサ ( 00567977 )Authorities
NDC 9th ed.: 336.84 : Business management
NDLC: DH561
Target Audience: 一般
Price: 3000円
Holding library: 国立国会図書館
Call No.: DH561-J111
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): 000011087199
http://id.ndl.go.jp/bib/000011087199
National Bibliography No. (JPNO): 21886086
NS-MARC No.: 120637500
Cataloging Rule: Nippon Cataloguing Rules 1987 Revised Edition
Bibliographic Record Category (NDL): 112