BOOK
Naibu Tosei Yuko Sei Hyoka J-Sox Ho Unyo No Jissen to ERM No Tenkai
Hiroshi Hijiri Kyo
2600yen
(2860yen Tax incl. in Japan)
| Points You Earn | 1% (26p) |
|---|---|
| Release Date | June 28, 2008 |
| Availability | Backorder:Usually ships in 1-3 weeks |
Product Details
| Catalog No. | NEOBK-492984 |
|---|---|
| JAN/ISBN | 9784820118923 |
| Product Type | BOOK |
| Pages | 212 |
|---|
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
*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
内部統制有効性評価 J-Sox法運用の実践とERMの展開 / 洪聖協
有効性評価の全体的な内容を明確にし、現場で「運用評価」を実践するための知識、ノウハウを提供する。企業内教育で好評の講師が、ERM(エンタープライズリスクマネジメント)を見据え、具体的な手順を説明する。実際の事例とシートも収録。
Related Offer & Feature
Tracklisting
| 1 |
第1章 内部統制有効性評価の全体像
|
| 2 |
第2章 内部統制有効性評価の設計と準備事項
|
| 3 |
第3章 業務プロセスの統制-整備状況の有効性評価
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| 4 |
第4章 業務プロセスの統制-運用状況の有効性評価
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| 5 |
第5章 全社的統制の有効性評価
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| 6 |
第6章 IT全般統制に対する有効性評価
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| 7 |
第7章 内部統制の経営学的視点
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| 8 |
第8章 内部統制を超えて-ERM
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