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土田, 義憲 National Diet Library, Japan NII (Japan)

쓰치다 요시노리 1951- National Library of Korea

Tsuchida, Yoshinori Library of Congress/NACO

VIAF ID: 12265796 (Personal)

Permalink: //viaf.org/viaf/12265796

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Title Sources
Daihyōsha kakuninsho no tameno naibu tōsei no hyōka moderu National Diet Library, Japan
Jissen bijinesu risuku manejimento National Diet Library, Japan
Kaishahō no naibu tōsei shisutemu = Corporate governance & internal control : Torishimariyaku ni yoru seibi to kansayaku no kansa National Diet Library, Japan Library of Congress/NACO
Kansayaku no shinshigoto National Diet Library, Japan
Korekara no naibu kansa bumon no shigoto : Naibu tōsei no yūkōsei hyōka o jissensuru tameno kansa manyuaru National Diet Library, Japan
Naibu kansanin yōsei puroguramu National Diet Library, Japan
Posuto yūro no ōshū keiei senryaku National Diet Library, Japan
Sonshitsu kiken kanri no naibu tōsei National Diet Library, Japan
zaimu hōkoku ni kakawaru naibu tōsei no jitsumu National Diet Library, Japan
Zeimu chosa de tsukaeru naibu tosei no tsukurikata : Zeimu koporeto gabanansu. National Diet Library, Japan
これからの内部監査部門の仕事 : 「内部統制の有効性評価」を実践するための監査マニュアル National Diet Library, Japan NII (Japan)
ポスト・ユーロの欧州経営戦略 National Diet Library, Japan NII (Japan)
財務報告に係る内部統制の実務 National Diet Library, Japan NII (Japan)
業務プロセスからみた内部統制実践マニュアル = Operational & financial internal control National Diet Library, Japan NII (Japan)
代表者確認書のための内部統制の評価モデル National Diet Library, Japan National Library of Korea NII (Japan)
会社法の内部統制システム : 取締役による整備と監査役の監査 National Diet Library, Japan National Library of Korea NII (Japan)
内部監查の実務 = Internal audit National Diet Library, Japan NII (Japan)
内部監査人養成プログラム National Diet Library, Japan NII (Japan)
内部統制報告制度の実務, (中央経済社), 2008 National Library of Korea
内部統制報告制度の実務 : 基準・実施基準・内閣府令・ガイドライン・Q&A・監查実務取扱いの徹底解說 National Diet Library, Japan National Library of Korea NII (Japan)
取締役・監査役の内部統制 National Diet Library, Japan NII (Japan)
実践ビジネス・リスク・マネジメント National Diet Library, Japan NII (Japan)
損失危険管理の内部統制 National Diet Library, Japan NII (Japan)
法令等遵守の内部統制 National Diet Library, Japan NII (Japan)
監査役の新仕事 National Diet Library, Japan NII (Japan)
稅務調查で使える内部統制のつくり方 : 稅務コーポレート・ガバナンス National Diet Library, Japan
経営のための「内部統制」入門 National Diet Library, Japan NII (Japan)

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Open Section Close Section History of VIAF ID:12265796 (4)