内部統制とシステム監査

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Material Type: 図書
ISBN: 4274074110
Title: 内部統制とシステム監査
Title Transcription: ナイブトウセイトシステムカンサ
Author/Editor: 中央会計事務所システム監査部編 ; 松尾明, 鍋島幹夫執筆代表
Author Heading: 中央会計事務所システム監査部チュウオウカイケイジムショシステムカンサブ
https://ci.nii.ac.jp/author/DA01031859
松尾, 明マツオ, アキラ
https://ci.nii.ac.jp/author/DA01981519
鍋島, 幹夫ナベシマ, ミキオ
https://ci.nii.ac.jp/author/DA05166791
Publication, Distribution, etc.: オーム社
Publication Date: 1988.4
Publication Date (W3CDTF): 1988
Size: 22cm
Place of Publication (Country Code): ja
Text Language Code: ja
Subject Heading: システム監査
内部統制
NDC: 418.6
NDC 8th ed.: 336.57
007.6
Target Audience: 一般
Note (General): 監修: 石崎純夫
Related Material: 情報システム監査講座
https://cir.nii.ac.jp/crid/1130000795075141248
Related Material (URI): https://ci.nii.ac.jp/ncid/BN02265690#entity
Periodical Title: 情報システム監査講座
https://cir.nii.ac.jp/crid/1130000795075141248
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/BN02265690 : BN02265690