BOOK

Naibu Tosei No Riron to Seido Shikko Kantoku Kansa No Shiten Kara

Toba Itaru Ei

4200yen
(4620yen Tax incl. in Japan)
Points You Earn 1% (42p)
Release Date May 28, 2007
Availability Backorder:Usually ships in 1-3 weeks
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Product Details

Catalog No.NEOBK-415354
JAN/ISBN 9784765815246
Product Type BOOK
Pages 463

Books are basically written in Japanese except for bilingual books or ones indicated as not written only in Japanese.

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Description in Japanese

内部統制の理論と制度 執行・監督・監査の視点から / 鳥羽至英

Related Offer & Feature

    Tracklisting

    1
    第1部 内部統制の枠組み(内部統制の展開-概観
    2
    企業経営を支える基本的な仕組み
    3
    内部統制概念
    4
    内部統制・企業経営・コーポレート・ガバナンス
    5
    内部統制とマネジメント・システム
    6
    企業経営と執行・監督・監査
    7
    内部統制と会社法)
    8
    第2部 内部統制の構成要素(統制環境
    9
    リスクの評価
    10
    統制活動
    11
    情報と伝達
    12
    監視活動)
    13
    第3部 内部統制システムの構築・評価・開示・監査(内部統制と内部監査
    14
    内部統制と財政諸表監査
    15
    内部統制の開示
    16
    内部統制システムの確立への道程
    17
    金融商品取引法における内部統制報告制度
    18
    内部統制についての今後の展望
    19
    監査の主題と会社法監査の態様
    20
    法と内部統制)

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