Auditing
Online ISSN : 1883-9533
Print ISSN : 1883-2377
ISSN-L : 1883-2377
The Experience and Issues in the First Year of Internal Control Audit
Yukio ONO
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JOURNAL FREE ACCESS

2010 Volume 2010 Issue 20 Pages 62-69

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[in Japanese]
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© 2010 Japan Auditing Association
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