BOOK

Naibu Tosei to Ha, Koiu Kotodatta No Ka Kaisha Ho to Kinyu Shohin Torihiki Ho Ga Motomeru Mono

Kunihiro Tadashi / Cho Ozawa Tetsuo / Cho Gomi Yuko / Cho

1600yen
(1760yen Tax incl. in Japan)
Points You Earn 1% (16p)
Release Date March 28, 2007
Availability Sold Out
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Product Details

Catalog No.NEOBK-406916
JAN/ISBN 9784532313173
Product Type BOOK
Pages 289

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

内部統制とは、こういうことだったのか 会社法と金融商品取引法が求めるもの / 国広正/著 小沢徹夫/著 五味祐子/著

会社はシステム構築に多額を費やし、社員は文書化で疲れ果てている。自分のアタマで考える内部統制のための"基本の書"。内部統制パニックから抜けだそう-頭を冷やせ!本当に役に立つ内部統制にする-オーダーメイドの内部統制を!自信の持てる内部統制を実現しよう-ここまでやれば大丈夫!の三つの切り口からアプローチ。

Related Offer & Feature

    Tracklisting

    1
    第1章 問題な内部統制
    2
    第2章 リスク管理について考える
    3
    第3章 内部統制を会社法から考えてみよう
    4
    第4章 取締役の内部統制についての責任を理解する
    5
    第5章 どこまでやるのか金融商品取引法対応
    6
    第6章 物語でみる内部統制の実務

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