BOOK
Kansa Risk No Kiso
Takada Toshifumi
3500yen
(3850yen Tax incl. in Japan)
| Points You Earn | 1% (35p) |
|---|---|
| Release Date | May 28, 2007 |
| Availability | Sold Out |
Product Details
| Catalog No. | NEOBK-416185 |
|---|---|
| JAN/ISBN | 9784495188511 |
| Product Type | BOOK |
| Pages | 221 |
|---|
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
*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
監査リスクの基礎 / 高田敏文
監査リスクについて、確率論や統計手法を利用して、理論的・実証的に研究した意欲作。
Related Offer & Feature
Tracklisting
| 1 |
第1部 なぜ監査リスクを研究するのか(対象と方法
|
| 2 |
監査の役割に対する基本認識
|
| 3 |
リスク・アプローチと監査リスク)
|
| 4 |
第2部 リスク・アプローチの構造(監査基準の精度-監査基準の改訂に伴う限定意見の変化
|
| 5 |
監査人の独立的判断
|
| 6 |
ガバナンスによる監査リスクのコントロール
|
| 7 |
事業上のリスクと虚偽表示リスクとの関係
|
| 8 |
暫定的評価の改訂問題-ベイズの定理と確率分布を使った評価方法の検討
|
| 9 |
統制リスクの評価-内部統制の評価の枠組みを中心として)
|
| 10 |
第3部 監査リスク研究の展開(企業継続能力監査とそのリスク
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| 11 |
保証水準と監査リスク
|
| 12 |
結論)
|
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