BOOK
Nippon Ban Naibu Tosei "Seiko" No Hiketsu SOX Ho Seiko Taiken Sha Ni Shika Kakenai (B & T Bukkusu)
Enomoto Yoshinobu
1900yen
(2090yen Tax incl. in Japan)
| Points You Earn | 1% (19p) |
|---|---|
| Release Date | March 28, 2008 |
| Availability | Sold Out |
Product Details
| Catalog No. | NEOBK-473197 |
|---|---|
| JAN/ISBN | 9784526060298 |
| Product Type | BOOK |
| Pages | 250 |
|---|
Books are basically written in Japanese except for bilingual books or ones indicated as not written only in Japanese.
Related Artists
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
日本版内部統制"成功"の秘訣 SOX法成功体験者にしか書けない (B&Tブックス) / 榎本吉伸
米国SOX法有効を勝ち得たキヤノンでIT全般統制の実務に携わっていた著者による本格的な「内部統制実務指南書」。
Related Offer & Feature
Tracklisting
| 1 |
1章 内部統制とは
|
| 2 |
2章 わが国における内部統制
|
| 3 |
3章 経営者による内部統制の整備および運用
|
| 4 |
4章 経営者による内部統制の評価
|
| 5 |
5章 IT全般統制の整備・運用および評価
|
| 6 |
6章 外部監査人による内部統制の監査
|
| 7 |
7章 IT全般統制システム構築の勘所
|
| 8 |
補足資料
|
Customer Reviews
You can earn rewards points for writing a review.
Find out what other customers have to say about this item. Please also write your own review.
This item is no longer available at our website, but it may still be available at other online shops within Japan. If you find one in Proxy Shopping Search results, go to the product page and click on "Get a Quote" button. We will then be glad to obtain it for you (Service Details).
Attention: Proxy Shopping service is provided by CDJapan and order will be place on your behalf by CDJapan, with additional handling fees. For more information, please see Service Details.