BOOK
J-SOX Naibu Kansa Jin Jitsumu Text
Hongo Ana Yo / Kanshu J-SOX Kenkyu Kai / Hencho
2800yen
(3080yen Tax incl. in Japan)
| Points You Earn | 1% (28p) |
|---|---|
| Release Date | December 28, 2007 |
| Availability | Sold Out |
Product Details
| Catalog No. | NEOBK-455916 |
|---|---|
| JAN/ISBN | 9784820744764 |
| Product Type | BOOK |
| Pages | 244 |
|---|
Books are basically written in Japanese except for bilingual books or ones indicated as not written only in Japanese.
Description in Japanese
J-SOX内部監査人実務テキスト / 本郷孔洋/監修 J-SOX研究会/編著
Related Offer & Feature
Tracklisting
| 1 |
第1章 日本版SOX法-内部監査の目的および範囲
|
| 2 |
第2章 J‐SOX内部監査実施の手順
|
| 3 |
第3章 J‐SOX内部監査の組織整備と要員育成
|
| 4 |
第4章 J‐SOX内部監査のチェックリストの作り方
|
| 5 |
第5章 J‐SOX内部監査の質問書の作り方
|
| 6 |
第6章 J‐SOX不備の指摘と是正措置
|
| 7 |
第7章 J‐SOX内部監査結果の報告
|
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