BOOK
Nippon Ban SOX Ho De Kaikei Zaimu Hokoku Ni Kakaru Naibu Tosei Koza Naibu Tosei Kijun Kanzen Taio! / B & T Bukkusu
Matsubara Kyo Shiro / Cho
1800yen
(1980yen Tax incl. in Japan)
| Points You Earn | 1% (18p) |
|---|---|
| Release Date | June 28, 2007 |
| Availability | Sold Out |
Product Details
| Catalog No. | NEOBK-424738 |
|---|---|
| JAN/ISBN | 9784526058950 |
| Product Type | BOOK |
| Pages | 184 |
|---|
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
日本版SOX法で会計 財務報告に係る内部統制講座 内部統制基準完全対応! / B&Tブックス / 松原恭司郎
前提としての会計の基礎と会計監査をベースにして、実践の局面で重要となる「内部統制基準」の全体像と重要ポイントを、財務報告に係る内部統制の構築/評価範囲/評価・報告/監査に至るまで、マトリックス図面を使って分かりやすく紹介。関連資料も豊富に網羅。
Related Offer & Feature
Tracklisting
| 1 |
1 ウォーミングアップ編(会計の仕組みを知る
|
| 2 |
内部統制報告制度を知る
|
| 3 |
会計監査を知る)
|
| 4 |
2 実践編(財務報告に係る内部統制の構築
|
| 5 |
財務報告に係る内部統制の評価範囲の決定
|
| 6 |
財務報告に係る内部統制の評価・報告
|
| 7 |
監査人による監査
|
| 8 |
「内部統制基準」関連資料)
|
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