BOOK
Naibu Tosei No Rinen Kinyu Shohin Torihiki Ho Kaisha Ho
Mochinaga Yuichi / Cho Yoshida Yoshio / Cho
2200yen
(2420yen Tax incl. in Japan)
| Points You Earn | 1% (22p) |
|---|---|
| Release Date | December 28, 2007 |
| Availability | Sold Out |
Product Details
| Catalog No. | NEOBK-456276 |
|---|---|
| JAN/ISBN | 9784474023567 |
| Product Type | BOOK |
| Pages | 215 |
|---|
Books are basically written in Japanese except for bilingual books or ones indicated as not written only in Japanese.
Description in Japanese
内部統制の理念 金融商品取引法・会社法 / 持永勇一 吉田良夫
Related Offer & Feature
Tracklisting
| 1 |
第1編 財務報告に係る内部統制の評価(経営者・管理責任者の理解のために
|
| 2 |
内部統制評価制度の全般的な理解のために)
|
| 3 |
第2編 責任論からみた内部統制の理論と実務(内部統制が日本に導入された経緯
|
| 4 |
金融商品取引法の内部統制に違反した場合の刑罰と責任
|
| 5 |
会社法における内部統制の実践的意味
|
| 6 |
会社法における内部統制システムの決定事項
|
| 7 |
2つの内部統制の関係
|
| 8 |
具体的な決定事項
|
| 9 |
監査役(会)及び監査委員会の監査
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| 10 |
企業不祥事の際の危機管理体制の構築と運用
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| 11 |
人材の育成と人的リスクマネジメント)
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| 12 |
資料編 内部統制報告制度に関するQ&A
|
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