BOOK
Jissen Gemba Hasshin No J-SOX Shippai Wo Ta Naibu Tosei Koza
Saika Tsutomu Ishijima Takashi
4000yen
(4400yen Tax incl. in Japan)
| Points You Earn | 1% (40p) |
|---|---|
| Release Date | September 28, 2008 |
| Availability | Sold Out |
Product Details
| Catalog No. | NEOBK-506764 |
|---|---|
| JAN/ISBN | 9784496044458 |
| Product Type | BOOK |
| Pages | 229 |
|---|
Books are basically written in Japanese except for bilingual books or ones indicated as not written only in Japanese.
Description in Japanese
実践現場発信のJ-SOX 失敗を乗り越えた内部統制講座 / 雑賀努/著 石島隆/監修
Related Offer & Feature
Tracklisting
| 1 |
1 業務プロセス対応の三大ハードル
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| 2 |
2 私のここまでの足取り
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| 3 |
3 私の作った業務プロセス統制メソッド
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| 4 |
4 「実施基準」は本当にすごい
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| 5 |
5 ITに係る統制
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| 6 |
6 決算財務処理に係る統制について
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| 7 |
7 決算期毎の対応(私案)
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