BOOK

Kaikei Fusei Kaisha No "Joshiki" Kansa Jin No "Ronri" (Nikkei Business Jin Bunko)

Hamada Yasushi / Cho

1000yen
(1100yen Tax incl. in Japan)
Points You Earn 1% (10p)
Release Date December 06, 2012
Availability Sold Out
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Product Details

Catalog No.NEOBK-1390594
JAN/ISBN 9784532196622
Product Type BOOK
Pages 430

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

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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

会計不正 会社の「常識」監査人の「論理」 (日経ビジネス人文庫) / 浜田康/著

粉飾、偽装、資金の不正流用―なぜ会計不祥事は後を絶たないのか?企業と監査人、それぞれの抱える事情と本質的な欠陥を、現場に精通する立場から、自らの反省も踏まえ鋭く指摘した話題の書。2011年のオリンパス事件も踏まえ、待望の文庫化。

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    Tracklisting

    1
    第1章 会社に何が起きているのか
    2
    第2章 経営者はなぜ会計不正をするのか
    3
    第3章 企業の社会的責任は存在するのか
    4
    第4章 監査人は何をしているのか
    5
    第5章 監査人はなぜ会計不正を見逃すのか
    6
    第6章 統制環境をどのように考えるべきか
    7
    第7章 不正を許さないシステム
    8
    第8章 監査人は会計不正にどう対応すべきか

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