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業務プロセスの信頼性のアセスメント手法の提案－取引の伝票不整合リスクのある業務プロセスを判定する手法ー

業務プロセスの信頼性のアセスメント手法の提案－取引の伝票不整合リスクのある業務プロセスを判定する手法ー
Digital博士論文障害者向け資料あり
河本, 高文2017-03
National Diet Library
  • Subject HeadingInternal Control Transaction Documents Reliabi...

The information content of audit opinions in the post-SOX era

The information content of audit opinions in the post-SOX era
Paper図書
by Songtao MoUniversity Microfilms Internationalc2009
Other Libraries in Japan
  • Subject HeadingAudit opinions Internal control
  • Subject Heading (ID)Audit opinions Internal control

Friedensverfassungsrecht und kollektive Sicherheit : Japans Antrag auf Abschaffung des Krieges / Klaus Schlichtmann. (Serie Politica ; Bd. 6)

Friedensverfassungsrecht und kollektive Sicherheit : Japans Antrag auf Abschaffung des Krieges / Klaus Schlichtmann. (Serie Politica ; Bd. 6)
Paper図書
Litc2009.<AZ-211-B4>
National Diet Library

業務プロセスの信頼性のアセスメント手法の提案－取引の伝票不整合リスクのある業務プロセスを判定する手法ー

業務プロセスの信頼性のアセスメント手法の提案－取引の伝票不整合リスクのある業務プロセスを判定する手法ー
Digital博士論文
河本, 高文2017-03
Available onlineOther Libraries in Japan
  • Subject HeadingInternal Control Transaction Documents Reliabi...

The relationship between Material Weaknesses in Internal Controls over Financial Reporting and Executive Turnover： Evidence from Japan

The relationship between Material Weaknesses in Internal Controls over Financial Reporting and Executive Turnover： Evidence from Japan
Digital文書・図像類
上村, 浩Graduate School of Commerce and Management Center for Japanese Business Sutdies, Hitotsubashi University2012-04
Available onlineOther Libraries in Japan
  • Summary, etc.... weaknesses in internal controls over financia......the quality of internal controls critically impacts the credi...
  • Subject Headinginternal controls audit material weaknesses ex...

The effects of auditor type and evidence domain type on the influence of irrelevant internal control evidence and the potential for audit failure

The effects of auditor type and evidence domain type on the influence of irrelevant internal control evidence and the potential for audit failure
Paper図書
by Daniel D. SelbyUniversity Microfilm Internationalc2009
Other Libraries in Japan
  • Subject HeadingManual internal control process Internal control evidence Automated controls D...
  • Subject Heading (ID)Manual internal control process Internal control evidence Automated controls D...

Extension of nuclear cooperation with the European Atomic Energy Community : communication from the President of the United States, transmitting his determination that continued nuclear cooperation with the European Atomic Energy Community (EURATOM) is needed in order to achieve U.S. nonproliferation objectives and to protect our common defense and security, pursuant to 42 U.S.C. 2155(a)(2) (House document)

Extension of nuclear cooperation with the European Atomic Energy Community : communication from the President of the United States, transmitting his determination that continued nuclear cooperation with the European Atomic Energy Community (EURATOM) is needed in order to achieve U.S. nonproliferation objectives and to protect our common defense and security, pursuant to 42 U.S.C. 2155(a)(2) (House document)
Microform図書
1986<YCA-Y 1.1/7:99-170>
National Diet Library

Extension of nuclear cooperation with the European Atomic Energy Community : communication from the President of the United States, transmitting his determination that continued nuclear cooperation with the European Atomic Energy Community (EURATOM) is needed in order to achieve U.S. nonproliferation objectives and to protect our common defense and security, pursuant to 42 U.S.C. 2155(a)(2) (House document ; 99-35)

Extension of nuclear cooperation with the European Atomic Energy Community : communication from the President of the United States, transmitting his determination that continued nuclear cooperation with the European Atomic Energy Community (EURATOM) is needed in order to achieve U.S. nonproliferation objectives and to protect our common defense and security, pursuant to 42 U.S.C. 2155(a)(2) (House document ; 99-35)
Microform図書
1985<YCA-Y 1.1/7:99-35>
National Diet Library

Approving the proposed agreement for nuclear cooperation with Egypt : report (to accompany H. Con. Res. 176) (Report)

Approving the proposed agreement for nuclear cooperation with Egypt : report (to accompany H. Con. Res. 176) (Report)
Microform図書
1981<YCA-Y 1.1/8:97-253>
National Diet Library

New and better equipment being made available for international nuclear safeguards : report to the chairman, Subcommittee on Energy Research and Protection [i.e. Production], Committee on Science and Technology, House of Representatives / by the Comptroller General of the United States

New and better equipment being made available for international nuclear safeguards : report to the chairman, Subcommittee on Energy Research and Protection [i.e. Production], Committee on Science and Technology, House of Representatives / by the Comptroller General of the United States
Microform図書
1984<YCA-GA 1.13:NSIAD-84-46>
National Diet Library

Legislation to amend the Nuclear Non-proliferation Act of 1978 : hearings and markup before the Committee on Foreign Affairs and its Subcommittees on International Security and Scientific Affairs and on International Economic Policy and Trade of the House of Representatives, Ninety-seventh Congress, second session, on H.R. 6032 and H.R. 6318, August 3, 10; September 8, 15; December 14, 1982

Legislation to amend the Nuclear Non-proliferation Act of 1978 : hearings and markup before the Committee on Foreign Affairs and its Subcommittees on International Security and Scientific Affairs and on International Economic Policy and Trade of the House of Representatives, Ninety-seventh Congress, second session, on H.R. 6032 and H.R. 6318, August 3, 10; September 8, 15; December 14, 1982
Microform図書
1983<YCA-Y 4.F 76/1:N 88/9/978>
National Diet Library

The influence of culture on auditors' evaluation of internal control and assessment of control risk

The influence of culture on auditors' evaluation of internal control and assessment of control risk
Paper図書
by Wm. Dennis HuberUMI Dissertation Servicesc2001
Other Libraries in Japan
  • Subject HeadingAuditing, internal Auditing -- Internal control
  • Subject Heading (ID)Auditing, internal Auditing -- Internal control

Beyond COSO : internal control to enhance corporate governance : cloth : pbk

Beyond COSO : internal control to enhance corporate governance : cloth : pbk
Paper図書
Steven J. RootWileyc1998
Other Libraries in Japan
  • Subject HeadingIndustrial management -- United States Auditing, Internal Internal control, integrated framework
  • Subject Heading (ID)Industrial management -- United States Auditing, Internal Internal control, integrated framework

Nuclear safeguards. (Adelphi papers, no. 86)

Nuclear safeguards. (Adelphi papers, no. 86)
Paper図書
International Institute for Strategic Studies1972.<A187-89>
National Diet Library

Les Rivalités atomiques, 1939-1966 ... (Les Grandes études contemporaines)

Les Rivalités atomiques, 1939-1966 ... (Les Grandes études contemporaines)
Paper図書
Fayard1967.<A411-122>
National Diet LibraryOther Libraries in Japan

Internationalization to prevent the spread of nuclear weapons / Sipri, Stockholm International Peace Research Institute.

Internationalization to prevent the spread of nuclear weapons / Sipri, Stockholm International Peace Research Institute.
Paper図書
Taylor & Francis1980.<DL211-A21>
National Diet Library

Preventing the spread of nuclear weapons; edited by C. F. Barnaby. (Pugwash monograph, 1)

Preventing the spread of nuclear weapons; edited by C. F. Barnaby. (Pugwash monograph, 1)
Paper図書
Souvenir1969.<A187-60>
National Diet Library

Soviet policy towards international control of atomic energy. (Notre Dame international studies)

Soviet policy towards international control of atomic energy. (Notre Dame international studies)
PaperDigital図書
University of Notre Dame Press1961.<A433-1>
National Diet LibraryOther Libraries in Japan

Atom i mir.

Atom i mir.
Paper図書
Atomizdat1964.<621.48-E53>
National Diet Library

Atomnai͡a problema vo vneshneĭ politike SShA.

Atomnai͡a problema vo vneshneĭ politike SShA.
Paper図書
Izd-vo Kiev-ogo gos. un-ta.1958.<L-T177a>
National Diet Library