BOOK

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

4300yen
(4730yen Tax incl. in Japan)
Points You Earn 1% (43p)
Release Date March 2017
Availability Sold Out
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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.

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

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

コーポレートガバナンス・コード等を踏まえて内容をアップデート。上級内部統制実務士試験の最新試験問題を収録。

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

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