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図書

海外子会社の内部統制評価実務

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海外子会社の内部統制評価実務 = Practical Guide for Assessing Internal Controls at Foreign Subsidiaries

Call No. (NDL)
DH561-L57
Bibliographic ID of National Diet Library
029093877
Material type
図書
Author
EY新日本有限責任監査法人 編
Publisher
同文舘出版
Publication date
2018.7
Material Format
Paper
Capacity, size, etc.
271p ; 21cm
NDC
336.84
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Notes on use

Accompanying material：

業務プロセスフローチャート(43p)

Detailed bibliographic record

Summary, etc.：

海外子会社を持つ企業に必携の実務書。巻末に事例と（別冊）業務プロセスフローチャートつき。(Provided by: 出版情報登録センター（JPRO）)

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  • 岡山県立図書館

    Paper
    Call No.：
    336.84/ｲﾜ19/
    Book Registration Number：
    0014878318
    岡山県立図書館

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Bibliographic Record

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Paper

Material Type
図書
ISBN
978-4-495-20791-5
Title
海外子会社の内部統制評価実務
Title Transcription
カイガイ コガイシャ ノ ナイブ トウセイ ヒョウカ ジツム
Author/Editor
EY新日本有限責任監査法人 編
Author Heading
EY新日本有限責任監査法人 EY シン ニホン ユウゲン セキニン カンサ ホウジン ( 001298254 )Authorities
Publication, Distribution, etc.
東京 : 同文舘出版
Publication Date
2018.7
Publication Date (W3CDTF)
2018
Extent
271p