BOOK

Naibu Tosei No Kanzen Taisaku Ima Kara Kumo Bochibochi Kumo (Ima Kara Kumo Bochibochi Kumo)

Chuokeizaisha

2400yen
(2640yen Tax incl. in Japan)
Points You Earn 1% (24p)
Release Date July 28, 2008
Availability Backorder:Usually ships in 1-3 weeks
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Product Details

Catalog No.NEOBK-493556
JAN/ISBN 9784502286308
Product Type BOOK
Pages 190

Books are basically written in Japanese except for bilingual books or ones indicated as not written only in Japanese.

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Description in Japanese

内部統制の完全対策 いまから組もぼちぼち組も (いまから組もぼちぼち組も) / 中央経済社

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    Tracklisting

    1
    特集1 90日でトライ!中小規模企業のJ‐SOX対応
    2
    特集2 四半期ごとにタスクを明示!経営者評価のスケジュールと実務上の留意点
    3
    クローズアップ コンサルティング現場からみる内部統制対応の問題点と解決策
    4
    Analysis 3回実施されたUS‐SOX監査の動向
    5
    特集3 運用テストのポイントと効率的なすすめ方
    6
    特集4 内部統制の評価論点「不備の評価」はこうする!

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