Chugoku Kogaisha No Naibu Tosei Jitsumu Nippon Ban SOX Taio No Know-how to Sakusei Bunsho Rei (Azusa Kaigai Network)
Azusa Kansa Hojin Chugoku Jigyo Hombu KPMG
Points You Earn | 1% (48p) |
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Release Date | July 28, 2007 |
Availability | Sold Out |
Product Details
Catalog No. | NEOBK-426261 |
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JAN/ISBN | 9784502276200 |
Product Type | BOOK |
Pages | 466 |
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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
Description in Japanese
中国子会社の内部統制実務 日本版SOX対応のノウハウと作成文書例 (あずさ海外ネットワーク) / あずさ監査法人中国事業本部/編 KPMG/編
Related Offer & Feature
Tracklisting
1 |
第1章 中国におけるコーポレート・ガバナンスの現状と諸改革
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2 |
第2章 中国現地法人における内部統制制度構築に向けて
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3 |
第3章 日本の内部統制評価・監査制度の概要
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4 |
第4章 中国子会社におけるJ‐SOXの進め方
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5 |
第5章 全社的な内部統制
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6 |
第6章 業務プロセスに係る内部統制
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7 |
第7章 内部統制の総合的有効性の評価
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8 |
資料編1(日本語・中国語・英語)
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9 |
資料編2(中国語・日本語対訳)
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