Fusei Fushoji No Mechanism to Mizen Boshi Fusei No Triangle Naibu Tosei 3 Sen Model Kara Mita Taisaku to Checklist
Shimada Yuji / Cho
| Points You Earn | 1% (25p) |
|---|---|
| Release Date | early September 2023 |
| Availability | In Stock at Supplier:Usually ships in 2-4 days |
Product Details
| Catalog No. | NEOBK-2895816 |
|---|---|
| JAN/ISBN | 9784817197863 |
| Product Type | BOOK |
| Product Package Size (Measured) | 14.8 x 21 x 1.1cm |
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| Pages | 166 |
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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
Description in Japanese
不正・不祥事のメカニズムと未然防止 不正のトライアングル・内部統制・3線モデルから見た対策とチェックリスト / 島田裕次/著
Related Offer & Feature
Tracklisting
| 1 |
第1章 なくならない不正・不祥事
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| 2 |
第2章 不正・不祥事のメカニズム
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| 3 |
第3章 財務報告・金銭に関わる事件
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| 4 |
第4章 品質・融資等に関わる事件
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| 5 |
第5章 情報の窃取・不正閲覧に関わる事件
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| 6 |
第6章 法令違反に関わる事件
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| 7 |
第7章 権限の乱用に関わる事件
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| 8 |
第8章 監査と不正調査
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| 9 |
第9章 不正リスク対策
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| 10 |
第10章 不正・不祥事の防止に向けて
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| 11 |
付録 不正・不祥事チェックリスト
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