BOOK
Nippon Ban SOX Ho Tanto Sha No Tame No Hearing Gijutsu 100 No Point SOX Ho Taio Ni Sugu Tsukaeru! Jisshi Kijun Ni Kanzen Taio! (Nippon Ban SOX Ho Tanto Sha No Tame No)
Koshimizu Takayuki
4200yen
(4620yen Tax incl. in Japan)
| Points You Earn | 1% (42p) |
|---|---|
| Release Date | April 28, 2007 |
| Availability | Sold Out |
Product Details
| Catalog No. | NEOBK-410855 |
|---|---|
| JAN/ISBN | 9784897976792 |
| Product Type | BOOK |
| Pages | 419 |
|---|
Books are basically written in Japanese except for bilingual books or ones indicated as not written only in Japanese.
Related Artists
Translate Description
*As it is a machine translation, the result may not provide an accurate description. Please use it only as a reference. *Not available within the China mainland region.
Description in Japanese
日本版SOX法担当者のためのヒアリング技術100のポイント SOX法対応にすぐ使える! 実施基準に完全対応! (日本版SOX法担当者のための) / 輿水隆行
内部統制は本当に「待ったなし」なのか?!SOX法の第一人者が贈る待望の書!KoshimizuモデルによるIT統制解説付き。実施基準に完全対応。
Related Offer & Feature
Tracklisting
| 1 |
1章 SOX法の概要(SOX法とは?
|
| 2 |
米国SOX法のアウトライン ほか)
|
| 3 |
2章 日本版SOX法対応の進め方(SOX法対応に必要な活動を理解しよう
|
| 4 |
プロジェクト化しましょう ほか)
|
| 5 |
3章 ヒアリング技術100のポイント(プロジェクト管理編
|
| 6 |
ドキュメント化とトレーニング編 ほか)
|
| 7 |
4章 日本版SOX法の実施基準概説(実施基準のアウトライン
|
| 8 |
実施基準の構成 ほか)
|
| 9 |
5章 アプリケーション統制(付録)(決算におけるアプリケーション統制の目標
|
| 10 |
総勘定元帳におけるアプリケーション統制の目標 ほか)
|
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