BOOK
Nippon Ban SOX Ho Jissen Coach Consultant Nashide Dekiru Naibu Tosei No Bunsho Ka to Hyoka "Jisshi Kijun" , "System Kanri Kijun Tsuiho Ban" Ni Kanzen Taio!
Ishijima Takashi Nippon Ban SOX Ho Kenkyu Kai
2000yen
(2200yen Tax incl. in Japan)
| Points You Earn | 1% (20p) |
|---|---|
| Release Date | July 28, 2007 |
| Availability | Sold Out |
Product Details
| Catalog No. | NEOBK-425479 |
|---|---|
| JAN/ISBN | 9784496043192 |
| Product Type | BOOK |
| Pages | 253 |
|---|
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
日本版SOX法実践コーチ コンサルタントなしで出来る内部統制の文書化と評価 「実施基準」、「システム管理基準追補版」に完全対応! / 石島隆/監修 日本版SOX法研究会/編
「実施基準」、「システム管理基準追補版」に完全対応。最小限のコストで効率的な内部統制を確保するポイント。内部統制の文書化だけでなく、有効性評価まで解説。具体的な文書例を豊富に掲載。そのコンセプトとして内部統制の理論的展開や経緯よりも、法対策としてどのように内部統制評価プロジェクトを進めるかという点に重点を置いている。
Related Offer & Feature
Tracklisting
| 1 |
第1部 内部統制評価の実務(内部統制実務の準備と方針
|
| 2 |
内部統制プロジェクトの手順と方法
|
| 3 |
全社的内部統制の評価及び報告
|
| 4 |
決算・財務報告に係る業務プロセスの評価
|
| 5 |
業務部門における内部統制の評価及び報告
|
| 6 |
内部統制における重要ポイント)
|
| 7 |
第2部 実施基準の重要ポイント(実施基準のポイント
|
| 8 |
ITへの対応)
|
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