Naibu Tosei "Minaoshi" No Jitsumu Fubi Wo Shojisasenai Tame No "Risk Talk" Toiu Shuho
Tomatsu / Tsumagari Shuichiro
| Points You Earn | 1% (35p) |
|---|---|
| Release Date | early December 2024 |
| Availability | In Stock:Usually ships in 1-2 days |
| Only 2 remaining in stock |
Product Details
| Catalog No. | NEOBK-3044517 |
|---|---|
| JAN/ISBN | 9784502522512 |
| Product Type | BOOK |
| Product Package Size (Measured) | 14.9 x 21 x 1.9cm |
|---|
| Pages | 295 |
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Books are basically written in Japanese except for bilingual books or ones indicated as not written only in Japanese.
Translate Description
Description in Japanese
内部統制「見直し」の実務 不備を生じさせないための「リスクトーク」という手法 / トーマツ/編 津曲秀一郎/著
Related Offer & Feature
Tracklisting
| 1 |
第1章 改訂内部統制報告制度とリスクトーク
|
| 2 |
第2章 全社的なリスクの評価、構築および運用
|
| 3 |
第3章 情報の信頼性に着目した業務プロセス等のリスク評価と信頼性の確保
|
| 4 |
第4章 内部統制の整備および運用状況の評価
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| 5 |
第5章 財務報告に係る内部統制の監査とリスクトーク
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| 6 |
第6章 その他の内部統制とリスクトーク
|
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