Warning: include(../../code.html): failed to open stream: No such file or directory in /home/consul-movin/www/it-movin.co.jp/view/yougo/yougo.php on line 34

Warning: include(): Failed opening '../../code.html' for inclusion (include_path='.:/usr/local/php/5.6/lib/php') in /home/consul-movin/www/it-movin.co.jp/view/yougo/yougo.php on line 34

内部統制 ITコンサルティング用語集

社会に大きな影響を与える違法行為から小さな不正、ミスまで、間違った財務会計が企業で行われないようにするために必要とされる、各業務での所定の基準や手続きを定め、それに基づいて管理・監視・保証を行うこと。J-sox法の施行により、企業は「内部統制プロセスの明確化」、「作業や意思決定過程の記録」及び「内部統制状況の定期的評価」が課せられることになった。

 

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


Warning: include(../../naviadd.html): failed to open stream: No such file or directory in /home/consul-movin/www/it-movin.co.jp/view/yougo/yougo.php on line 128

Warning: include(): Failed opening '../../naviadd.html' for inclusion (include_path='.:/usr/local/php/5.6/lib/php') in /home/consul-movin/www/it-movin.co.jp/view/yougo/yougo.php on line 128

Warning: include(../../seminar_box.html): failed to open stream: No such file or directory in /home/consul-movin/www/it-movin.co.jp/view/yougo/yougo.php on line 131

Warning: include(): Failed opening '../../seminar_box.html' for inclusion (include_path='.:/usr/local/php/5.6/lib/php') in /home/consul-movin/www/it-movin.co.jp/view/yougo/yougo.php on line 131

Warning: include(../../job_box.html): failed to open stream: No such file or directory in /home/consul-movin/www/it-movin.co.jp/view/yougo/yougo.php on line 134

Warning: include(): Failed opening '../../job_box.html' for inclusion (include_path='.:/usr/local/php/5.6/lib/php') in /home/consul-movin/www/it-movin.co.jp/view/yougo/yougo.php on line 134

Warning: include(../../footaddobi.html): failed to open stream: No such file or directory in /home/consul-movin/www/it-movin.co.jp/view/yougo/yougo.php on line 145

Warning: include(): Failed opening '../../footaddobi.html' for inclusion (include_path='.:/usr/local/php/5.6/lib/php') in /home/consul-movin/www/it-movin.co.jp/view/yougo/yougo.php on line 145

Warning: include(../../foot.html): failed to open stream: No such file or directory in /home/consul-movin/www/it-movin.co.jp/view/yougo/yougo.php on line 149

Warning: include(): Failed opening '../../foot.html' for inclusion (include_path='.:/usr/local/php/5.6/lib/php') in /home/consul-movin/www/it-movin.co.jp/view/yougo/yougo.php on line 149

Warning: include(../../head.html): failed to open stream: No such file or directory in /home/consul-movin/www/it-movin.co.jp/view/yougo/yougo.php on line 157

Warning: include(): Failed opening '../../head.html' for inclusion (include_path='.:/usr/local/php/5.6/lib/php') in /home/consul-movin/www/it-movin.co.jp/view/yougo/yougo.php on line 157

Warning: include(../../menu.html): failed to open stream: No such file or directory in /home/consul-movin/www/it-movin.co.jp/view/yougo/yougo.php on line 162

Warning: include(): Failed opening '../../menu.html' for inclusion (include_path='.:/usr/local/php/5.6/lib/php') in /home/consul-movin/www/it-movin.co.jp/view/yougo/yougo.php on line 162

Warning: include(/home/consul-movin/www/it-movin.co.jp//code-sfdc.html): failed to open stream: No such file or directory in /home/consul-movin/www/it-movin.co.jp/view/yougo/yougo.php on line 174

Warning: include(): Failed opening '/home/consul-movin/www/it-movin.co.jp//code-sfdc.html' for inclusion (include_path='.:/usr/local/php/5.6/lib/php') in /home/consul-movin/www/it-movin.co.jp/view/yougo/yougo.php on line 174