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図書

不正リスク対応監査

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不正リスク対応監査 = Audit Focusing on Fraud Risk

Call No. (NDL)
DH541-M19
Bibliographic ID of National Diet Library
030280883
Material type
図書
Author
田中智徳 著
Publisher
同文舘出版
Publication date
2020.3
Material Format
Paper
Capacity, size, etc.
252p ; 22cm
NDC
336.97
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Detailed bibliographic record

Summary, etc.:

日米の監査規制における不正対応の変遷と財務諸表監査の不正リスク要因を不正のトライアングルの理論を中心に検証。不正摘発を主眼とした新たな監査について検討していく!(Provided by: 出版情報登録センター(JPRO))

Author introduction:

田中智徳 中部大学講師(Provided by: 出版情報登録センター(JPRO))

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Table of Contents

Provided by:出版情報登録センター(JPRO)Link to Help Page
  • 序 章 本研究の枠組み-本書の目的と構成

  • 第1部 監査規制にみる不正対応の変遷

  • 第1章 財務諸表監査制度生成期における監査人の役割

  • 第2章 監査人の役割に対する期待のギャップの顕在化と対応

  • 第3章 わが国における財務諸表監査の生成と発展

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Kanto

Kinki

  • 鳥取県立図書館

    Paper
    Call No.:
    336.9-タナカ-一般
    Book Registration Number:
    121129582
  • 岡山県立図書館

    Paper
    Call No.:
    336.97/タナ20/
    Book Registration Number:
    0015246457
  • CiNii Research

    Search Service
    Paper
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Bibliographic Record

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Paper

Material Type
図書
ISBN
978-4-495-21006-9
Title Transcription
フセイ リスク タイオウ カンサ
Author/Editor
田中智徳 著
Author Heading
田中, 智徳, 1980- タナカ, トモノリ, 1980- ( 001344622 )Authorities
Publication, Distribution, etc.
Publication Date
2020.3
Publication Date (W3CDTF)
2020
Extent
252p