Nippon Ban SOX Ho Jitsumu Kanzen Bible Seminar DVD Tsuki De Yoku Wakaru! Seminar DVD Tsuki De Yoku Wakaru!
Asano Masafumi
Points You Earn | 1% (29p) |
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Release Date | April 28, 2008 |
Availability | Sold Out |
Product Details
Catalog No. | NEOBK-471679 |
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JAN/ISBN | 9784408420011 |
Product Type | BOOK |
Pages | 235 |
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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
日本版SOX法実務完全バイブル セミナーDVD付きでよくわかる! セミナーDVD付きでよくわかる! / 浅野雅文
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Tracklisting
1 |
第1章 日本版SOX法の概要(日本版SOX法とは
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2 |
会社法との関係
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3 |
法対応に際して準拠すべきルール)
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4 |
第2章 内部統制のしくみ(内部統制の概念
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5 |
日本版SOX法における内部統制の対象範囲:内部統制の限界)
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6 |
第3章 財務報告に係る内部統制の評価及び報告(評価手続の前におさえておくべき基本事項
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7 |
基本的計画及び方針の決定
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8 |
全社的な内部統制の評価
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9 |
決算・財務報告プロセスに係る内部統制の評価
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10 |
業務プロセスの評価範囲の決定
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11 |
期中における内部統制の整備状況の評価
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12 |
期中における内部統制の運用状況評価
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13 |
ロールフォワード期間における評価手続
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14 |
内部統制の有効性に関する総合的評価)
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15 |
第4章 IT統制とその評価(IT統制とは
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16 |
IT統制の評価)
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