EPISODE · Mar 5, 2026 · 8 MIN
#002 内部統制・内部監査・J-SOX②
from 内部統制・内部監査・J-SOXの実務解説｜内部統制ラボ · host 樋口洋介（higuchi CPA）
▽今回の概要「内部統制」「内部監査」「内部統制報告制度」という３つの領域について、それぞれの内容の理解、それぞれの違いについての理解を進めていただきます。今回は2つ目の「内部監査」について、掘り下げて説明を進めます。▽樋口公認会計士事務所・Web https://higuchi-cpa.com/・お問い合わせ [email protected]
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#002 内部統制・内部監査・J-SOX②
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