Auditing
Online ISSN : 1883-9533
Print ISSN : 1883-2377
ISSN-L : 1883-2377
An Analysis on the Future of the Internal Control Reporting Model Considering the Interactions between Internal Control Audits and Financial Statement Audits under the Financial Instruments and Exchange Act of Japan
Yoshitaka YAMADA
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2015 Volume 2015 Issue 25 Pages 104-112

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[in Japanese]
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© 2015 Japan Auditing Association
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