BOOK
Naibu Tosei Hokoku Seido J - SOX Donyu Go No Senshin Teki Naibu Kansa Guidebook / Naibu Tosei Hokoku Seido J - SOX Donyu Go No
PwC Advisory
4800yen
(5280yen Tax incl. in Japan)
| Points You Earn | 1% (48p) |
|---|---|
| Release Date | October 09, 2009 |
| Availability | Sold Out |
Product Details
| Catalog No. | NEOBK-597210 |
|---|---|
| JAN/ISBN | 9784433337698 |
| Product Type | BOOK |
| Pages | 517 |
|---|
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
内部統制報告制度J-SOX導入後の先進的内部監査ガイドブック / あらた監査法人/編著 PwCアドバイザリー株式会社/編著
内部監査部門が抱える問題を解決する。本来対処しなければならない様々な問題に加え、ERM、不正への対応、ITの利用、IT内部監査、COSOモニタリングガイダンスの活用等、これから対応すべき重要課題の実務を詳解。
Related Offer & Feature
Tracklisting
| 1 |
序章 内部監査の役割-内部統制報告制度以前と以後
|
| 2 |
第1章 内部統制報告制度導入後に企業は何をすべきかを考える
|
| 3 |
第2章 「財務報告の信頼性」の確立を目的とした内部統制報告制度の有効性・効率性を見直す
|
| 4 |
第3章 ガバナンス・リスク・コンプライアンス(GRC)を考える
|
| 5 |
第4章 不正への対応を考える
|
| 6 |
第5章 内部監査を成功させるためのインフラ(土台)を考える
|
| 7 |
第6章 ITの内部監査を考える
|
| 8 |
第7章 最近の内部監査動向を考える
|
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.