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内部統制システムの法的展開と実務対応

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内部統制システムの法的展開と実務対応 = the Establishment and Operation of Effective Internal Control

Call No. (NDL)
DH561-L30
Bibliographic ID of National Diet Library
026601340
Material type
図書
Author
大塚和成, 柿﨑環, 中村信男 編
Publisher
青林書院
Publication date
2015.8
Material Format
Paper
Capacity, size, etc.
374p ; 21cm
NDC
336.84
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Detailed bibliographic record

Contents:

内部統制の法的意義とその形成の経緯 / 柿﨑環 著改訂版COSOフレームワークの概要と法的意義 / 柿﨑環 著会社法上の内部統制体制 / 中村信男 著...

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Kanto

Tokai-Hokuriku

  • 愛知県図書館

    Paper
    Call No.:
    336.84-ナイ-1108807
    Book Registration Number:
    1111088076
  • 名古屋市図書館

    Paper
    Call No.:
    33684//
    Book Registration Number:
    0236716379
  • 鳥取県立図書館

    Paper
    Call No.:
    336.8-ナイフ-一般H
    Book Registration Number:
    119772451
  • 岡山県立図書館

    Paper
    Call No.:
    336.84/オオ15/
    Book Registration Number:
    0013116900

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Bibliographic Record

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Paper

Material Type
図書
ISBN
978-4-417-01657-1
Title Transcription
ナイブ トウセイ システム ノ ホウテキ テンカイ ト ジツム タイオウ
Author/Editor
大塚和成, 柿﨑環, 中村信男 編
Author Heading
大塚, 和成 オオツカ, カズマサ ( 00978841 )Authorities
柿崎, 環 カキザキ, タマキ ( 00994878 )Authorities
中村, 信男, 1963- ナカムラ, ノブオ, 1963- ( 00963417 )Authorities
Publication, Distribution, etc.
Publication Date
2015.8
Publication Date (W3CDTF)
2015
Extent
374p