BOOK
Naibu Tosei System Kochiku Unyo Guidebook (Keiei Ho Tomo Kai Business Sensho)
Keiei Ho Tomo Kai Homu Guidebook to Sakusei in Kai
1800yen
(1980yen Tax incl. in Japan)
| Points You Earn | 1% (18p) |
|---|---|
| Release Date | May 28, 2007 |
| Availability | Sold Out |
Product Details
| Catalog No. | NEOBK-418784 |
|---|---|
| JAN/ISBN | 9784785714314 |
| Product Type | BOOK |
| Pages | 112 |
|---|
Books are basically written in Japanese except for bilingual books or ones indicated as not written only in Japanese.
Related Artists
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
内部統制システム構築・運用ガイドブック (経営法友会ビジネス選書) / 経営法友会法務ガイドブック等作成委員会
本書は、内部統制を規律している基本法は会社法であるとの整理のもとで、基本解説編と実務運用編の2編に分けて構成しています。第1編では、内部統制の概要について基本的なポイントを解説し、第2編では、内部統制システム構築・運用のための検討事項について解説しています。
Related Offer & Feature
Tracklisting
| 1 |
第1編 基本解説編(内部統制の概要
|
| 2 |
会社法上の内部統制
|
| 3 |
金融商品取引法上の内部統制)
|
| 4 |
第2編 実務運用(対応)編(内部統制システムの構築・整備と運用
|
| 5 |
内部統制システムの構築・運用・評価・改善に関するプロセス)
|
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