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改訂J-SOX,IFRS,ERMにも対応 プライスウォーターハウスクーパースの日本での内部監査サポート14年の実 践的手法の集大成。COSO内部統制の統合的枠組み・ERMフレームワーク といった最先端の方法をベースにしつつ、内部監査の計画から実施、報告、フォ ローアップにいたる全プロセスを初心者にもわかりやすいように平易に解説し た入門書。.
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