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Naibu tōsei no chishiki / Machida Yoshihiro.
Machida, Yoshihiro.; 町田祥弘.
2008
HD2741 .M33 2008 (Map It)
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Author
Machida, Yoshihiro.
町田祥弘.
Title
Naibu tōsei no chishiki / Machida Yoshihiro.
内部統制の知識 / 町田祥弘.
Published
Tōkyō : Nihon Keizai Shinbun Shuppansha, 2008.
東京 : 日本経済新聞出版社, 2008.
Call Number
HD2741 .M33 2008
Edition
Dai 2-han.
第2版.
ISBN
9784532111724 :
4532111722
Description
255 pages : illustrations ; 18 cm.
System Control No.
(OCoLC)228498215
Series
Nikkei bunko ; 1172.
日経文庫 ; 1172.
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Donation
Purchased from the income of the Toshiba Fund
Donation
The Toshiba Library for Japanese Legal Research
Purchased from the income of the Toshiba Fund
1. 内部統制とは何か
2. 内部統制の歴史
3. アメリカでの現状と問題点
4. 内部統制の基本的枠組み
5. 内部統制の構築プロセス
6. 経営者による評価および報告
7. 内部統制の監查
8. 内部統制問題の焦点.

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