Kore De Subete Ga Wakaru Naibu Tosei No Jitsumu Jokyu IPO Naibu Tosei Jitsumu Shi Shikaku Koshiki Text
Hakoda, Jiyunya / Daihyo Shippitsu Yamamoto, Mamoru / Daihyo Shippitsu Yaji, Hiroyuki / Daihyo Shippitsu Hirowatari, Yoshimi Shigeru / Daihideu Shippitsu Nihopon /Keiei /Chiyosa Shi /Kiyokai / Hen
Points You Earn | 1% (43p) |
---|---|
Release Date | March 2017 |
Availability | Sold Out |
Product Details
Catalog No. | NEOBK-2077737 |
---|---|
JAN/ISBN | 9784502223914 |
Product Type | BOOK |
Books are basically written in Japanese except for bilingual books or ones indicated as not written only in Japanese.
Related Artists
Translate Description
Description in Japanese
これですべてがわかる内部統制の実務 上級IPO・内部統制実務士資格公式テキスト / 箱田順哉/代表執筆 山本守/代表執筆 矢治博之/代表執筆 廣渡嘉秀/代表執筆 日本経営調査士協会/編
Related Offer & Feature
Tracklisting
1 |
第1章 内部統制の概論
|
2 |
第2章 内部統制整備・運用責任者/内部統制評価責任者の職務特性
|
3 |
第3章 内部統制の構築・可視化の概要/体制
|
4 |
第4章 全社的な内部統制
|
5 |
第5章 決算・財務報告プロセスに係る内部統制の整備・運用
|
6 |
第6章 業務プロセスに係る内部統制の整備・運用
|
7 |
第7章 ITに係る内部統制の整備・運用
|
8 |
第8章 内部統制評価の概要/体制
|
9 |
第9章 内部統制の評価
|
10 |
第10章 内部統制についての報告と開示
|
Customer Reviews
Find out what other customers have to say about this item. Please also write your own review.
This item is no longer available at our website, but it may still be available at other online shops within Japan. If you find one in Proxy Shopping Search results, go to the product page and click on "Get a Quote" button. We will then be glad to obtain it for you (Service Details).
Attention: Proxy Shopping service is provided by CDJapan and order will be place on your behalf by CDJapan, with additional handling fees. For more information, please see Service Details.