Material Details

Home Page > Find Materials > Material Details

Material Details - All Items

Content Introduction 内部統制におけるＩＴ統制の役割とその構築のポイント、またＩＴ統制の評価および監査の進め方とその要点について、実践的に解説しノウハウを紹介。不備評価やＩＦＲＳのシステム対応等を追加した第４版。

Registration Number	Library	Book Place	Call Number	Category	Restriction	Status
181102526	Tamaho	閉架書庫(一般)	336 ﾅ	General Books

Reservation Count 0

Title	内部統制を高めるＩＴ統制と監査の実務Ｑ＆Ａ
Title (Reading)	ﾅｲﾌﾞ/ﾄｳｾｲ/ｵ/ﾀｶﾒﾙ/ｱｲﾃｨｰ/ﾄｳｾｲ/ﾄ/ｶﾝｻ/ﾉ/ｼﾞﾂﾑ/ｷｭｰ/ｱﾝﾄﾞ/ｴｰ
Author	あずさ監査法人ＩＴ監査部∥編
Author (Reading)	ｱｽﾞｻ/ｶﾝｻ/ﾎｳｼﾞﾝ
Publisher	中央経済社
Publisher (Reading)	ﾁｭｳｵｳ/ｹｲｻﾞｲｼｬ
Base Price	￥３４００
ISBN	4-502-22870-4
Number of Pages, etc.	４，４，４１４ｐ
Dimensions	２１ｃｍ
NDC	336.84
Content Description	内部統制におけるＩＴ統制の役割とその構築のポイント、またＩＴ統制の評価および監査の進め方とその要点について、実践的に解説しノウハウを紹介。不備評価やＩＦＲＳのシステム対応等を追加した第４版。

Important Points

Please note that due to copyright restrictions, some materials may not be available for loan.
Please also be aware that the latest issue of magazines cannot be borrowed until the next issue is received.
To make reservations via the homepage, you need to complete user registration at the library and register your password and email address.
You can reserve up to five items per person using the online reservation service.
However, for assigned reading books, the limit is two items. Audiovisual materials (videos, CDs, DVDs) cannot be reserved.

中央市立図書館