COSO : 内部統制の統合的フレームワーク : 内部監査に活かす原則主義的実践ガイド

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Material Type: 図書
ISBN: 9784907332068
Title: COSO : 内部統制の統合的フレームワーク : 内部監査に活かす原則主義的実践ガイド
Title Transcription: COSO : ナイブトウセイノトウゴウテキフレームワーク : ナイブカンサニイカスゲンソクシュギテキジッセンガイド
Author/Editor: ラリー・E・リッテンバーグ著 ; 堺咲子訳
Author Heading: Rittenberg, Larry E.
https://ci.nii.ac.jp/author/DA09070049
八田, 進二ハッタ, シンジ
https://ci.nii.ac.jp/author/DA05278387
堺, 咲子サカイ, サキコ
https://ci.nii.ac.jp/author/DA18135360
Publication, Distribution, etc.: 日本内部監査協会
Publication Date: 2014.3
Size: 22cm
Alternative Title: COSO内部統制の統合的フレームワーク : 内部監査に活かす原則主義的実践ガイド
COSO internal control - integrated framework : turning principles into positive action
Place of Publication (Country Code): ja
Text Language Code: ja
Target Audience: 一般
Note (General): 監訳: 八田進二
Related Material (URI): https://ci.nii.ac.jp/ncid/BB15188204#entity
Data Provider (Database): 国立情報学研究所 : CiNii Research
Original Data Provider (Database): CiNii Books
https://ci.nii.ac.jp/books
NCID: https://ci.nii.ac.jp/ncid/BB15188204 : BB15188204