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日本版SOX法 ITコンサルティング用語集

会計不祥事やコンプライアンス欠如を防止し、保護するために策定された法規制を指す。米国のサーペンス・オクスリー法(SOX法)に倣って整備されている。日本ではSOX法という法律自体は存在せず、金融商品取引法の内部統制報告書に関する規定が該当する。内部統制の目的として、業務の有効性および効率性、財務報告の信頼性、事業活動に関わる法令等の遵守、資産の保全がある。なお、同胞が適用されるのは上場企業とその連結子会社である。

 

その他コンサルティング用語集



無料転職相談・登録はこちらから

初めての方へ


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