業務プロセスとつながる IT統制とIT監査現場の教科書

37.20 SGD
Member Price
33.48

Product Description

リスクと統制活動の関係性を明確にしながら、標準的な監査手続を体系的に解説。何に注目すればよいのか?なぜこの内部統制が必要なのか?

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