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内部統制実践ガイド-わかる!使える!

by 久保惠一

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内部統制導入で何がどう変わる?新制度の概要と内部統制基準のポイント・導入のステップとスケジュール・企業内で整備すべき文書のパターン…実務に役立つ情報を満載!あなたの会社は大丈夫?内部統制基準チェックリスト66問で制度導入への課題が一目でわかる。「財務報告に係る内部統制の評価及び監査の基準(公開草案)」…収録。

image of 内部統制実践ガイド-わかる!使える!
9784478100189
  • ฿900.00 Online Price
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Publication Date 2005/10
Publisher ダイヤモンド社 (JP)
ISBN 9784478100189
Size/Pages A5 22cm